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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : Ferme Eolienne Du Haut Vignoble
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-04-24 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2018-06-06 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | Ferme Eolienne Du Haut Vignoble |
| Siren | 752212233 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38949 |
| Management number | 2012B13078 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| 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 | 103 222.00 | 103 222.00 | 103 222.00 | |
BJ TOTAL (I) | 103 222.00 | 103 222.00 | 103 222.00 | |
BZ Other receivables | 3 297.00 | 3 297.00 | 3 297.00 | |
CF Cash and cash equivalents | 3 921.00 | 3 921.00 | 3 921.00 | |
CJ TOTAL (II) | 7 218.00 | 7 218.00 | 7 218.00 | |
CO Grand total (0 to V) | 110 440.00 | 110 440.00 | 110 440.00 | |
| 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 | -13 187.00 | -8 799.00 | -13 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 606.00 | -4 388.00 | -4 606.00 | |
DL TOTAL (I) | -17 791.00 | -13 186.00 | -17 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 507.00 | 102 146.00 | 125 507.00 | |
DX Trade payables and related accounts | 2 725.00 | 2 976.00 | 2 725.00 | |
EA Other liabilities | 900.00 | |||
EC TOTAL (IV) | 128 232.00 | 106 022.00 | 128 232.00 | |
EE Grand total (I to V) | 110 440.00 | 92 837.00 | 110 440.00 | |
EG Accrued income and payables due within one year | 2 725.00 | 3 876.00 | 2 725.00 | |
| 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 | 2 171.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 247.00 | |||
GG - OPERATING RESULT (I - II) | -2 245.00 | |||
GR Interest and similar expenses | 2 360.00 | |||
GU Total financial expenses (VI) | 2 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 606.00 | |||
| 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) | 4 607.00 | 4 388.00 | 4 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 606.00 | -4 388.00 | -4 606.00 | |
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