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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EOLIENNES SEGUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES SEGUR |
| Siren | 752914671 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5334 |
| Management number | 2016B00784 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 192.00 | 2 192.00 | 2 192.00 | |
CF Cash and cash equivalents | 3 260.00 | 3 260.00 | 3 260.00 | |
CJ TOTAL (II) | 5 452.00 | 5 452.00 | 5 452.00 | |
CO Grand total (0 to V) | 5 452.00 | 5 452.00 | 5 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -35 759.00 | -34 894.00 | -35 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 341.00 | -864.00 | -4 341.00 | |
DL TOTAL (I) | -30 101.00 | -25 759.00 | -30 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 199.00 | 25 764.00 | 26 199.00 | |
DX Trade payables and related accounts | 8 760.00 | 5 760.00 | 8 760.00 | |
DY Tax and social security liabilities | 594.00 | 594.00 | 594.00 | |
EC TOTAL (IV) | 35 553.00 | 32 118.00 | 35 553.00 | |
EE Grand total (I to V) | 5 452.00 | 6 358.00 | 5 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 699.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GF Total Operating Expenses (II) | 3 906.00 | |||
GG - OPERATING RESULT (I - II) | -3 906.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 435.00 | |||
GU Total financial expenses (VI) | 435.00 | |||
GV - FINANCIAL INCOME (V - VI) | -435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 682.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 341.00 | 3 547.00 | 4 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 341.00 | -864.00 | -4 341.00 | |
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