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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE QUELAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE DE QUELAINES |
| Siren | 790242580 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116824 |
| Management number | 2013B00233 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 289 115.00 | 289 115.00 | 289 115.00 | |
BJ TOTAL (I) | 289 115.00 | 289 115.00 | 289 115.00 | |
BZ Other receivables | 9 534.00 | 9 534.00 | 9 534.00 | |
CF Cash and cash equivalents | 2 537.00 | 2 537.00 | 2 537.00 | |
CJ TOTAL (II) | 12 071.00 | 12 071.00 | 12 071.00 | |
CO Grand total (0 to V) | 301 185.00 | 301 185.00 | 301 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -19 738.00 | -15 082.00 | -19 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 925.00 | -4 656.00 | -7 925.00 | |
DL TOTAL (I) | -27 661.00 | -19 737.00 | -27 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311 420.00 | 95 848.00 | 311 420.00 | |
DX Trade payables and related accounts | 17 427.00 | 2 150.00 | 17 427.00 | |
DY Tax and social security liabilities | 81.00 | |||
EC TOTAL (IV) | 328 847.00 | 98 080.00 | 328 847.00 | |
EE Grand total (I to V) | 301 185.00 | 78 343.00 | 301 185.00 | |
EG Accrued income and payables due within one year | 17 427.00 | 2 231.00 | 17 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 442.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 517.00 | |||
GG - OPERATING RESULT (I - II) | -3 517.00 | |||
GR Interest and similar expenses | 4 408.00 | |||
GU Total financial expenses (VI) | 4 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 925.00 | 4 656.00 | 7 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 925.00 | -4 656.00 | -7 925.00 | |
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