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S HOME > CORPORATES > SOCIETE D EXPLOITATION EOLIENNE MAIGNE > BALANCE SHEET ( 2018-04-11)

THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION EOLIENNE MAIGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2021-12-31 Simplified
2021-09-27 Public 2020-12-31 Simplified
2021-02-03 Public 2019-12-31 Simplified
2020-02-11 Public 2018-12-31 Simplified
2019-05-23 Public 2017-12-31 Simplified
2018-04-11 Public 2016-12-31 Complete
2017-03-06 Public 2015-12-31 Simplified
NameSOCIETE D EXPLOITATION EOLIENNE MAIGNE
Siren799693775
Closing2016-12-31
Registry code 5602
Registration number 1534
Management number2014B00126
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address56130 La Roche Bernard
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 3 820.00
BD Other fixed assets 15.00
BJ TOTAL (I) 3 835.00
BZ Other receivables 822.00
CF Cash and cash equivalents 1 175.00
CJ TOTAL (II) 1 997.00
CO Grand total (0 to V) 5 832.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -83.00 -83.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9.00 -83.00 9.00
DL TOTAL (I) 925.00 916.00 925.00
DU Loans and Debts from Credit Institutions (3) 20.00 20.00
DV Miscellaneous Loans and Financial Debts (4) 3 134.00 5 349.00 3 134.00
DX Trade payables and related accounts 1 440.00 1 140.00 1 440.00
DY Tax and social security liabilities 313.00 313.00
EC TOTAL (IV) 4 907.00 6 489.00 4 907.00
EE Grand total (I to V) 5 832.00 7 406.00 5 832.00
EG Accrued income and payables due within one year 4 907.00 6 489.00 4 907.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 293.00
FX Taxes, duties, and similar payments 313.00
GF Total Operating Expenses (II) 3 606.00
GG - OPERATING RESULT (I - II) -3 606.00
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) -3 606.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 3 615.00 2 600.00 3 615.00
HD Total exceptional income (VII) 3 615.00 2 600.00 3 615.00
HI - EXCEPTIONAL RESULT (VII - VIII) 3 615.00 2 600.00 3 615.00
HL TOTAL REVENUE (I + III + V + VII) 3 616.00 2 600.00 3 616.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 606.00 2 684.00 3 606.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 9.00 -83.00 9.00

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