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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EOLIENNES DES PAQUERETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-06-02 | 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 |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DES PAQUERETTES |
| Siren | 811076173 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003130 |
| Management number | 2015B00324 |
| 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 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 606 967.00 | 606 967.00 | 606 967.00 | |
072 Receivables – Other | 121 382.00 | 121 382.00 | 121 382.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 730 349.00 | 730 349.00 | 730 349.00 | |
110 Total Assets | 730 349.00 | 730 349.00 | 730 349.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 102.00 | |||
136 Profit for the Year | -2 698.00 | |||
142 Total Equity - Total I | -2 800.00 | |||
156 Loans and similar debts | 17 528.00 | |||
166 Suppliers and related accounts | 715 621.00 | |||
172 Other debts | ||||
176 Total debts | 733 149.00 | |||
180 Liabilities Total | 730 349.00 | |||
195 Of which payables due in more than one year | 731 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 89 669.00 | 517 298.00 | 89 669.00 | |
232 Total operating income excluding VAT | 89 669.00 | 517 298.00 | 89 669.00 | |
242 Other external expenses | 91 290.00 | 518 207.00 | 91 290.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 145.00 | 147.00 | |
264 Total operating expenses | 91 437.00 | 518 352.00 | 91 437.00 | |
270 Operating profit | -1 767.00 | -1 054.00 | -1 767.00 | |
294 Financial expenses | 124.00 | 16.00 | 124.00 | |
300 Exceptional expenses | 807.00 | 807.00 | ||
310 Profit or loss | -2 698.00 | -1 070.00 | -2 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 906.00 | 1 906.00 | ||
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