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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE THORIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | FERME EOLIENNE DE THORIGNY |
| Siren | 813057981 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012679 |
| Management number | 2015B02729 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31506 TOULOUSE CEDEX 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 393.00 | 1 393.00 | 1 393.00 | |
CF Cash and cash equivalents | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 1 459.00 | 1 459.00 | 1 459.00 | |
CO Grand total (0 to V) | 1 459.00 | 1 459.00 | 1 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 306.00 | -7 306.00 | ||
DL TOTAL (I) | -7 206.00 | 100.00 | -7 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 295.00 | 4 295.00 | ||
DX Trade payables and related accounts | 4 197.00 | 4 197.00 | ||
DY Tax and social security liabilities | 174.00 | 174.00 | ||
EC TOTAL (IV) | 8 665.00 | 8 665.00 | ||
EE Grand total (I to V) | 1 459.00 | 100.00 | 1 459.00 | |
EG Accrued income and payables due within one year | 4 370.00 | 4 370.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 133.00 | |||
FY Salaries and Wages | 130.00 | |||
FZ Social Security Contributions | 44.00 | |||
GF Total Operating Expenses (II) | 7 307.00 | |||
GG - OPERATING RESULT (I - II) | -7 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 307.00 | 7 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 306.00 | -7 306.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 197.00 | 4 197.00 | 4 197.00 | |
8C Staff and Related Accounts | 130.00 | 130.00 | 130.00 | |
8D Social Security and Other Social Organizations | 44.00 | 44.00 | 44.00 | |
VB VAT | 1 393.00 | 1 393.00 | ||
VI Group and Associates | 4 295.00 | 4 295.00 | 4 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 393.00 | 1 393.00 | 1 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 665.00 | 4 370.00 | 4 295.00 | 8 665.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 5 681.00 | 5 681.00 | ||
ST Other accounts | 105.00 | 105.00 | ||
YT Subcontracting | 1 347.00 | 1 347.00 | ||
YZ Total deductible VAT on goods and services | 694.00 | 694.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 133.00 | 7 133.00 | ||
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