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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EOLIENNES DES PRIMEVERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DES PRIMEVERES |
| Siren | 811160381 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003126 |
| Management number | 2015B00340 |
| 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 | ||||
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
110 Total Assets | 2 544.00 | 2 544.00 | 2 544.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 127.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | -1 173.00 | |||
156 Loans and similar debts | 2 665.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
172 Other debts | ||||
176 Total debts | 3 718.00 | |||
180 Liabilities Total | 2 544.00 | |||
195 Of which payables due in more than one year | 2 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 874.00 | 925.00 | 874.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 145.00 | 147.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 021.00 | 1 070.00 | 1 021.00 | |
270 Operating profit | -1 021.00 | -1 070.00 | -1 021.00 | |
294 Financial expenses | 25.00 | 16.00 | 25.00 | |
310 Profit or loss | -1 046.00 | -1 086.00 | -1 046.00 | |
| 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 | 171.00 | 171.00 | ||
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