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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DES GRANDS CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | FERME EOLIENNE DES GRANDS CLOS |
| Siren | 807395512 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012663 |
| Management number | 2014B03652 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31506 TOULOUSE CEDEX 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 1 624.00 | 1 624.00 | 1 624.00 | |
110 Total Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -59 108.00 | |||
142 Total Equity - Total I | -59 008.00 | |||
166 Suppliers and related accounts | 56 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 295.00 | |||
172 Other debts | 4 469.00 | |||
176 Total debts | 60 632.00 | |||
180 Liabilities Total | 1 624.00 | |||
195 Of which payables due in more than one year | 4 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 58 934.00 | 58 934.00 | ||
250 Staff compensation | 130.00 | 130.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
264 Total operating expenses | 59 108.00 | 59 108.00 | ||
270 Operating profit | -59 108.00 | -59 108.00 | ||
310 Profit or loss | -59 108.00 | -59 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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