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F HOME > CORPORATES > FERME EOLIENNE DU MOULIN SACARD > BALANCE SHEET ( 2018-06-06)

THE LIST OF BALANCE SHEET : FERME EOLIENNE DU MOULIN SACARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Complete
2022-02-17 Public 2020-12-31 Complete
2021-05-20 Public 2019-12-31 Complete
2020-05-04 Public 2018-12-31 Complete
2019-04-18 Public 2017-12-31 Complete
2018-06-06 Public 2016-12-31 Complete
2017-05-05 Public 2015-12-31 Complete
NameFERME EOLIENNE DU MOULIN SACARD
Siren797944832
Closing2016-12-31
Registry code 7501
Registration number 38944
Management number2013B21088
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 8 227.00 8 227.00 8 227.00
BJ TOTAL (I) 8 227.00 8 227.00 8 227.00
BZ Other receivables 316.00 316.00 316.00
CF Cash and cash equivalents 1 227.00 1 227.00 1 227.00
CJ TOTAL (II) 1 543.00 1 543.00 1 543.00
CO Grand total (0 to V) 9 770.00 9 770.00 9 770.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DH Retained earnings -5 099.00 -2 700.00 -5 099.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 375.00 -2 399.00 -2 375.00
DL TOTAL (I) -7 473.00 -5 098.00 -7 473.00
DV Miscellaneous Loans and Financial Debts (4) 11 699.00 7 448.00 11 699.00
DX Trade payables and related accounts 4 532.00 4 538.00 4 532.00
DY Tax and social security liabilities 1 012.00 851.00 1 012.00
EC TOTAL (IV) 17 243.00 12 837.00 17 243.00
EE Grand total (I to V) 9 770.00 7 739.00 9 770.00
EG Accrued income and payables due within one year 5 544.00 5 389.00 5 544.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 098.00
FX Taxes, duties, and similar payments 75.00
GF Total Operating Expenses (II) 2 173.00
GG - OPERATING RESULT (I - II) -2 173.00
GR Interest and similar expenses 201.00
GU Total financial expenses (VI) 201.00
GV - FINANCIAL INCOME (V - VI) -201.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 375.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 375.00 2 399.00 2 375.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 375.00 -2 399.00 -2 375.00

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