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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : INVESTISSEMENT ENERGIES RENOUVELABLES AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | INVESTISSEMENT ENERGIES RENOUVELABLES AGRICOLES |
| Siren | 514199983 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4453 |
| Management number | 2009B00382 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Magescq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166 178.00 | 425 089.00 | 741 089.00 | 1 166 178.00 |
044 Total Fixed Assets | 1 166 178.00 | 425 089.00 | 741 089.00 | 1 166 178.00 |
068 Receivables – Trade and related accounts | 68 000.00 | 68 000.00 | 68 000.00 | |
072 Receivables – Other | 178 186.00 | 178 186.00 | 178 186.00 | |
084 Cash | 230 351.00 | 230 351.00 | 230 351.00 | |
096 Total Current Assets + Prepaid Expenses | 476 537.00 | 476 537.00 | 476 537.00 | |
110 Total Assets | 1 642 715.00 | 425 089.00 | 1 217 626.00 | 1 642 715.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 338 757.00 | |||
136 Profit for the Year | 58 440.00 | |||
140 Regulated Provisions | 50 996.00 | |||
142 Total Equity - Total I | 448 743.00 | |||
156 Loans and similar debts | 480 745.00 | |||
166 Suppliers and related accounts | 61.00 | |||
172 Other debts | 288 076.00 | |||
176 Total debts | 768 883.00 | |||
180 Liabilities Total | 1 217 626.00 | |||
195 Of which payables due in more than one year | 366 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 779.00 | 174 779.00 | ||
232 Total operating income excluding VAT | 174 779.00 | 174 779.00 | ||
242 Other external expenses | 7 441.00 | 7 441.00 | ||
243 (including business tax) | 2 208.00 | 2 208.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 208.00 | ||
254 Depreciation and amortization | 61 276.00 | 61 276.00 | ||
264 Total operating expenses | 70 925.00 | 70 925.00 | ||
270 Operating profit | 103 854.00 | 103 854.00 | ||
280 Financial income | 5 885.00 | 5 885.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 14 182.00 | 14 182.00 | ||
300 Exceptional expenses | 21 311.00 | 21 311.00 | ||
306 Income tax's | 15 844.00 | 15 844.00 | ||
310 Profit or loss | 58 440.00 | 58 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 166 178.00 | 1 166 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 21 311.00 | 21 311.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 36.00 | 36.00 | ||
682 INCREASES Total Statement of Provisions | 21 311.00 | 21 311.00 | ||
684 DECREASES in Total Provisions Statement | 36.00 | 36.00 | ||
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