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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : EOLIENNES DE THURY ET MOLINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| Name | EOLIENNES DE THURY ET MOLINOT |
| Siren | 824237846 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002591 |
| Management number | 2016B02381 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252 022.00 | 252 022.00 | 252 022.00 | |
044 Total Fixed Assets | 252 022.00 | 252 022.00 | 252 022.00 | |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 3 819.00 | 3 819.00 | 3 819.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410.00 | 4 410.00 | 4 410.00 | |
110 Total Assets | 256 431.00 | 256 431.00 | 256 431.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 997.00 | |||
142 Total Equity - Total I | -997.00 | |||
156 Loans and similar debts | 254 425.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 257 428.00 | |||
180 Liabilities Total | 256 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 540.00 | 5 540.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
264 Total operating expenses | 5 881.00 | 5 881.00 | ||
270 Operating profit | -5 880.00 | -5 880.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -5 997.00 | -5 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 252 022.00 | 252 022.00 | ||
492 Total Fixed Assets (Increases) | 252 022.00 | 252 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
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