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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : LES EOLIENNES ENTRE LOIRE ET RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-10-31 | Simplified |
| 2021-05-31 | Public | 2020-10-31 | Simplified |
| 2020-10-14 | Public | 2019-10-31 | Simplified |
| 2019-05-29 | Public | 2018-10-31 | Simplified |
| 2018-05-17 | Public | 2017-10-31 | Simplified |
| 2017-05-26 | Public | 2016-10-31 | Complete |
| Name | LES EOLIENNES ENTRE LOIRE ET RHONE |
| Siren | 793337742 |
| Closing | 2017-10-31 |
| Registry code | 8401 |
| Registration number | 3795 |
| Management number | 2013B01151 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-10-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 3 771.00 | 3 771.00 | 3 771.00 | |
110 Total Assets | 3 771.00 | 3 771.00 | 3 771.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -218 239.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | -216 200.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 217 690.00 | |||
176 Total debts | 219 970.00 | |||
180 Liabilities Total | 3 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 084.00 | 1 810.00 | 2 084.00 | |
244 Taxes, duties and similar payments | 221.00 | 218.00 | 221.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 306.00 | 2 028.00 | 2 306.00 | |
270 Operating profit | -2 305.00 | -2 028.00 | -2 305.00 | |
294 Financial expenses | 3 656.00 | 4 367.00 | 3 656.00 | |
310 Profit or loss | -5 961.00 | -6 395.00 | -5 961.00 | |
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