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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LES EOLIENNES DE CONQUEREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LES EOLIENNES DE CONQUEREUIL |
| Siren | 538633744 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3832 |
| Management number | 2015B00833 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 692 235.00 | 1 692 235.00 | 1 692 235.00 | |
AX Advances and down payments | 24 080.00 | 24 080.00 | 24 080.00 | |
BJ TOTAL (I) | 1 716 315.00 | 1 716 315.00 | 1 716 315.00 | |
BZ Other receivables | 290 145.00 | 290 145.00 | 290 145.00 | |
CF Cash and cash equivalents | 12 817.00 | 12 817.00 | 12 817.00 | |
CJ TOTAL (II) | 302 962.00 | 302 962.00 | 302 962.00 | |
CO Grand total (0 to V) | 2 019 278.00 | 2 019 278.00 | 2 019 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -10 897.00 | -8 851.00 | -10 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 046.00 | -2 045.00 | -7 046.00 | |
DL TOTAL (I) | 282 056.00 | 289 102.00 | 282 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 683 614.00 | 388.00 | 1 683 614.00 | |
DX Trade payables and related accounts | 7 800.00 | 3 600.00 | 7 800.00 | |
DY Tax and social security liabilities | 207.00 | 207.00 | ||
DZ Fixed asset liabilities and related accounts | 45 600.00 | 45 600.00 | ||
EC TOTAL (IV) | 1 737 221.00 | 3 988.00 | 1 737 221.00 | |
EE Grand total (I to V) | 2 019 278.00 | 293 091.00 | 2 019 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 839.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 7 046.00 | |||
GG - OPERATING RESULT (I - II) | -7 046.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -2 300.00 | |||
HH Total exceptional expenses (VIII) | -2 300.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 300.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 046.00 | 2 046.00 | 7 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 046.00 | -2 045.00 | -7 046.00 | |
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