Grow your business safely with LES EOLIENNES DE BELAIR-PLESTAN
All the information you need about LES EOLIENNES DE BELAIR-PLESTAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES EOLIENNES DE BELAIR-PLESTAN >
BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LES EOLIENNES DE BELAIR-PLESTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | LES EOLIENNES DE BELAIR-PLESTAN |
| Siren | 478641640 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008280 |
| Management number | 2015B02099 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 57 292.00 | 57 292.00 | 57 292.00 | |
AP Buildings | 704 322.00 | 517 783.00 | 186 539.00 | 704 322.00 |
AR Technical installations, industrial equipment and tools | 9 355 936.00 | 6 877 948.00 | 2 477 988.00 | 9 355 936.00 |
BJ TOTAL (I) | 10 117 550.00 | 7 453 023.00 | 2 664 527.00 | 10 117 550.00 |
BX Customers and related accounts | 238 771.00 | 238 771.00 | 238 771.00 | |
BZ Other receivables | 29 923.00 | 29 923.00 | 29 923.00 | |
CF Cash and cash equivalents | 18 362.00 | 18 362.00 | 18 362.00 | |
CH Prepaid expenses | 58 830.00 | 58 830.00 | 58 830.00 | |
CJ TOTAL (II) | 345 886.00 | 345 886.00 | 345 886.00 | |
CO Grand total (0 to V) | 10 463 436.00 | 7 453 023.00 | 3 010 413.00 | 10 463 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 611 024.00 | 2 611 024.00 | 2 611 024.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 439 739.00 | -3 979 150.00 | -4 439 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251 142.00 | -460 589.00 | -251 142.00 | |
DL TOTAL (I) | -2 076 858.00 | -1 825 715.00 | -2 076 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 494 289.00 | 2 968 750.00 | 2 494 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 492 874.00 | 2 451 365.00 | 2 492 874.00 | |
DX Trade payables and related accounts | 99 946.00 | 139 048.00 | 99 946.00 | |
EA Other liabilities | 162.00 | 1 916.00 | 162.00 | |
EC TOTAL (IV) | 5 087 271.00 | 5 561 079.00 | 5 087 271.00 | |
EE Grand total (I to V) | 3 010 413.00 | 3 735 364.00 | 3 010 413.00 | |
EG Accrued income and payables due within one year | 3 187 271.00 | 3 067 329.00 | 3 187 271.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 539.00 | 539.00 | ||
all companies in France
Complete and comprehensive database.
