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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE DE FALVIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CENTRALE EOLIENNE DE FALVIEUX |
| Siren | 813172442 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14983 |
| Management number | 2015B02494 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 9 757.00 | 9 757.00 | 9 757.00 | |
096 Total Current Assets + Prepaid Expenses | 9 921.00 | 9 921.00 | 9 921.00 | |
110 Total Assets | 9 921.00 | 9 921.00 | 9 921.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 064.00 | |||
142 Total Equity - Total I | 8 936.00 | |||
166 Suppliers and related accounts | 985.00 | |||
176 Total debts | 985.00 | |||
180 Liabilities Total | 9 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 845.00 | 845.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 1 064.00 | 1 064.00 | ||
270 Operating profit | -1 064.00 | -1 064.00 | ||
310 Profit or loss | -1 064.00 | -1 064.00 | ||
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