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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE AVAILLES-LIMOUZINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | FERME EOLIENNE DE AVAILLES-LIMOUZINE |
| Siren | 833016769 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2774 |
| Management number | 2017B03516 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 164.00 | 244 164.00 | 244 164.00 | |
044 Total Fixed Assets | 244 164.00 | 244 164.00 | 244 164.00 | |
072 Receivables – Other | 48 858.00 | 48 858.00 | 48 858.00 | |
084 Cash | 9 948.00 | 9 948.00 | 9 948.00 | |
096 Total Current Assets + Prepaid Expenses | 58 805.00 | 58 805.00 | 58 805.00 | |
110 Total Assets | 302 969.00 | 302 969.00 | 302 969.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -178.00 | |||
142 Total Equity - Total I | 9 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 293 147.00 | |||
176 Total debts | 293 147.00 | |||
180 Liabilities Total | 302 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 177.00 | 177.00 | ||
270 Operating profit | -177.00 | -177.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -178.00 | -178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 244 164.00 | 244 164.00 | ||
492 Total Fixed Assets (Increases) | 244 164.00 | 244 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 419.00 | 6 419.00 | ||
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