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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EOLIENNES ARQUES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES ARQUES 2 |
| Siren | 752914689 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5335 |
| Management number | 2016B00782 |
| 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 |
AL Advances and down payments on intangible assets. | 3 114 214.00 | 3 114 214.00 | 3 114 214.00 | |
AV Fixed assets in progress | 2 036 050.00 | 2 036 050.00 | 2 036 050.00 | |
BJ TOTAL (I) | 5 150 264.00 | 5 150 264.00 | 5 150 264.00 | |
BZ Other receivables | 192 591.00 | 192 591.00 | 192 591.00 | |
CF Cash and cash equivalents | 1 468 428.00 | 1 468 428.00 | 1 468 428.00 | |
CJ TOTAL (II) | 1 661 019.00 | 1 661 019.00 | 1 661 019.00 | |
CO Grand total (0 to V) | 6 811 284.00 | 6 811 284.00 | 6 811 284.00 | |
| 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 | -41 439.00 | -34 749.00 | -41 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 572.00 | -6 690.00 | -7 572.00 | |
DL TOTAL (I) | -39 011.00 | -31 439.00 | -39 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 821 223.00 | 270 127.00 | 6 821 223.00 | |
DX Trade payables and related accounts | 15 959.00 | 9 960.00 | 15 959.00 | |
DY Tax and social security liabilities | 1 633.00 | 594.00 | 1 633.00 | |
DZ Fixed asset liabilities and related accounts | 11 479.00 | 11 479.00 | ||
EC TOTAL (IV) | 6 850 296.00 | 280 681.00 | 6 850 296.00 | |
EE Grand total (I to V) | 6 811 284.00 | 249 242.00 | 6 811 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 326.00 | |||
FX Taxes, duties, and similar payments | 1 246.00 | |||
GF Total Operating Expenses (II) | 7 572.00 | |||
GG - OPERATING RESULT (I - II) | -7 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 572.00 | 6 690.00 | 7 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 572.00 | -6 690.00 | -7 572.00 | |
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