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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : Eoliennes de Marguerite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | Eoliennes de Marguerite |
| Siren | 533142758 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003133 |
| Management number | 2011B00498 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145.00 | 267.00 | 878.00 | 1 145.00 |
110 Total Assets | 1 145.00 | 267.00 | 878.00 | 1 145.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -5 010.00 | |||
136 Profit for the Year | -1 142.00 | |||
142 Total Equity - Total I | -6 151.00 | |||
156 Loans and similar debts | 5 859.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 7 029.00 | |||
180 Liabilities Total | 878.00 | |||
195 Of which payables due in more than one year | 5 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 63.00 | 80.00 | 63.00 | |
232 Total operating income excluding VAT | 63.00 | 80.00 | 63.00 | |
242 Other external expenses | 855.00 | 1 026.00 | 855.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 145.00 | 147.00 | |
256 Provisions | 63.00 | 80.00 | 63.00 | |
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 1 142.00 | 1 251.00 | 1 142.00 | |
270 Operating profit | -1 079.00 | -1 171.00 | -1 079.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 63.00 | 80.00 | 63.00 | |
310 Profit or loss | -1 142.00 | -1 001.00 | -1 142.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 267.00 | 267.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 204.00 | 204.00 | ||
682 INCREASES Total Statement of Provisions | 267.00 | 267.00 | ||
684 DECREASES in Total Provisions Statement | 204.00 | 204.00 | ||
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