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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : FERME EOLIENNE CHIGNÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2018-05-22 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE CHIGNÉ |
| Siren | 752803783 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36586 |
| Management number | 2012B15316 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| 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 | 266 007.00 | 266 007.00 | 266 007.00 | |
BJ TOTAL (I) | 266 007.00 | 266 007.00 | 266 007.00 | |
BZ Other receivables | 452.00 | 452.00 | 452.00 | |
CF Cash and cash equivalents | 5 118.00 | 5 118.00 | 5 118.00 | |
CJ TOTAL (II) | 5 570.00 | 5 570.00 | 5 570.00 | |
CO Grand total (0 to V) | 271 577.00 | 271 577.00 | 271 577.00 | |
| 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 | -22 414.00 | -15 078.00 | -22 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 197.00 | -7 336.00 | -17 197.00 | |
DL TOTAL (I) | -39 610.00 | -22 413.00 | -39 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 308 399.00 | 271 554.00 | 308 399.00 | |
DX Trade payables and related accounts | 2 712.00 | 10 984.00 | 2 712.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 311 187.00 | 282 538.00 | 311 187.00 | |
EE Grand total (I to V) | 271 577.00 | 260 125.00 | 271 577.00 | |
EG Accrued income and payables due within one year | 311 187.00 | 10 984.00 | 311 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 324.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 400.00 | |||
GG - OPERATING RESULT (I - II) | -12 400.00 | |||
GR Interest and similar expenses | 4 797.00 | |||
GU Total financial expenses (VI) | 4 797.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 797.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 197.00 | 7 337.00 | 17 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 197.00 | -7 336.00 | -17 197.00 | |
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