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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FERME EOLIENNE LE BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-06-09 | Public | 2019-12-31 | Complete |
| 2020-10-26 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE LE BUISSON |
| Siren | 528071632 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45375 |
| Management number | 2010B22628 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| 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 | 14 300.00 | 14 300.00 | 14 300.00 | |
BJ TOTAL (I) | 14 300.00 | 14 300.00 | 14 300.00 | |
BZ Other receivables | 3 718.00 | 3 718.00 | 3 718.00 | |
CF Cash and cash equivalents | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 3 876.00 | 3 876.00 | 3 876.00 | |
CO Grand total (0 to V) | 18 176.00 | 18 176.00 | 18 176.00 | |
| 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 | -17 900.00 | -13 991.00 | -17 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 148.00 | -3 909.00 | -4 148.00 | |
DL TOTAL (I) | -22 047.00 | -17 899.00 | -22 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 018.00 | 22 313.00 | 37 018.00 | |
DX Trade payables and related accounts | 3 191.00 | 3 247.00 | 3 191.00 | |
DY Tax and social security liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 40 223.00 | 25 560.00 | 40 223.00 | |
EE Grand total (I to V) | 18 176.00 | 7 661.00 | 18 176.00 | |
EG Accrued income and payables due within one year | 3 205.00 | 3 247.00 | 3 205.00 | |
| 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 | 3 419.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 494.00 | |||
GG - OPERATING RESULT (I - II) | -3 493.00 | |||
GR Interest and similar expenses | 655.00 | |||
GU Total financial expenses (VI) | 655.00 | |||
GV - FINANCIAL INCOME (V - VI) | -655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 148.00 | |||
| 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) | 4 149.00 | 3 909.00 | 4 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 148.00 | -3 909.00 | -4 148.00 | |
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