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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ALSTOM WIND HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | GE Wind Holding SAS |
| Siren | 493309942 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27323 |
| Management number | 2006B07404 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 65 674 100.00 | 10 000.00 | 65 664 100.00 | 65 674 100.00 |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 9.00 | 9.00 | 9.00 | |
CO Grand total (0 to V) | 65 674 109.00 | 10 000.00 | 65 664 109.00 | 65 674 109.00 |
CU Other investments | 65 674 100.00 | 10 000.00 | 65 664 100.00 | 65 674 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 965 144.00 | 2 965 144.00 | 2 965 144.00 | |
DH Retained earnings | -1 525 573.00 | -1 447 780.00 | -1 525 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -147 481.00 | -77 793.00 | -147 481.00 | |
DL TOTAL (I) | 1 292 090.00 | 1 439 571.00 | 1 292 090.00 | |
DP Provisions for Risks | 135 869.00 | 135 869.00 | ||
DR TOTAL (IV) | 135 869.00 | 135 869.00 | ||
DX Trade payables and related accounts | 6 074.00 | 4 800.00 | 6 074.00 | |
EA Other liabilities | 64 230 076.00 | 64 221 729.00 | 64 230 076.00 | |
EC TOTAL (IV) | 64 236 150.00 | 64 226 529.00 | 64 236 150.00 | |
EE Grand total (I to V) | 65 664 109.00 | 65 666 100.00 | 65 664 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 896.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 8 051.00 | |||
GG - OPERATING RESULT (I - II) | -8 051.00 | |||
GQ Financial allocations to depreciation and provisions | 2 000.00 | |||
GR Interest and similar expenses | 1 561.00 | |||
GU Total financial expenses (VI) | 3 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 135 869.00 | 135 869.00 | ||
HH Total exceptional expenses (VIII) | 135 869.00 | 135 869.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135 869.00 | -135 869.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 147 481.00 | 77 793.00 | 147 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -147 481.00 | -77 793.00 | -147 481.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 135 869.00 | |||
7C Grand total | 135 869.00 | |||
| 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 | 6 074.00 | 6 074.00 | 6 074.00 | |
VI Group and Associates | 64 230 076.00 | 64 230 076.00 | 64 230 076.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 236 150.00 | 64 236 150.00 | 64 236 150.00 | |
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