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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : EOLIENNES DES VASLINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | EOLIENNES DES VASLINS |
| Siren | 823793518 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1510 |
| Management number | 2016B01016 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 147.00 | 1 147.00 | 1 147.00 | |
CF Cash and cash equivalents | 1 158.00 | 1 158.00 | 1 158.00 | |
CJ TOTAL (II) | 2 305.00 | 2 305.00 | 2 305.00 | |
CO Grand total (0 to V) | 2 305.00 | 2 305.00 | 2 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 020.00 | -6 020.00 | ||
DL TOTAL (I) | -1 020.00 | -1 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 3 325.00 | 3 325.00 | ||
EC TOTAL (IV) | 3 325.00 | 3 325.00 | ||
EE Grand total (I to V) | 2 305.00 | 2 305.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 740.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
GF Total Operating Expenses (II) | 6 020.00 | |||
GG - OPERATING RESULT (I - II) | -6 020.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 020.00 | 6 020.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 020.00 | -6 020.00 | ||
| 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 | 3 325.00 | 3 325.00 | 3 325.00 | |
VB VAT | 1 147.00 | 1 147.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 147.00 | 1 147.00 | 1 147.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 325.00 | 3 325.00 | 3 325.00 | |
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