Grow your business safely with LES EOLIENNES DE CONQUEREUIL
All the information you need about LES EOLIENNES DE CONQUEREUIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LES EOLIENNES DE CONQUEREUIL >
BALANCE SHEET (
2018-05-17)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2183 |
| Management number | 2015B00833 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 284 582.00 | 13 284 582.00 | 13 284 582.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 13 284 582.00 | 13 284 582.00 | 13 284 582.00 | |
BZ Other receivables | 363 476.00 | 363 476.00 | 363 476.00 | |
CF Cash and cash equivalents | 7 082 328.00 | 7 082 328.00 | 7 082 328.00 | |
CJ TOTAL (II) | 7 445 805.00 | 7 445 805.00 | 7 445 805.00 | |
CO Grand total (0 to V) | 20 730 387.00 | 20 730 387.00 | 20 730 387.00 | |
| 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 | -17 943.00 | -10 897.00 | -17 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 906.00 | -7 046.00 | -8 906.00 | |
DL TOTAL (I) | 273 149.00 | 282 056.00 | 273 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 288 944.00 | 1 683 614.00 | 19 288 944.00 | |
DX Trade payables and related accounts | 2 800.00 | 7 800.00 | 2 800.00 | |
DY Tax and social security liabilities | 207.00 | 207.00 | 207.00 | |
DZ Fixed asset liabilities and related accounts | 1 165 286.00 | 45 600.00 | 1 165 286.00 | |
EC TOTAL (IV) | 20 457 237.00 | 1 737 221.00 | 20 457 237.00 | |
EE Grand total (I to V) | 20 730 387.00 | 2 019 278.00 | 20 730 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 8 648.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GF Total Operating Expenses (II) | 8 907.00 | |||
GG - OPERATING RESULT (I - II) | -8 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 907.00 | 7 046.00 | 8 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 906.00 | -7 046.00 | -8 906.00 | |
all companies in France
Complete and comprehensive database.
