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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DU MOULIN DE JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-06-09 | Public | 2019-12-31 | Complete |
| 2020-10-26 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE DU MOULIN DE JEROME |
| Siren | 532585551 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26040 |
| Management number | 2011B11836 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 182 591.00 | 182 591.00 | 182 591.00 | |
BJ TOTAL (I) | 182 591.00 | 182 591.00 | 182 591.00 | |
BZ Other receivables | 634 999.00 | 634 999.00 | 634 999.00 | |
CF Cash and cash equivalents | 11 495.00 | 11 495.00 | 11 495.00 | |
CJ TOTAL (II) | 646 494.00 | 646 494.00 | 646 494.00 | |
CO Grand total (0 to V) | 829 086.00 | 829 086.00 | 829 086.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 618 194.00 | -24 885.00 | 618 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 549.00 | 643 079.00 | 3 549.00 | |
DL TOTAL (I) | 621 745.00 | 618 195.00 | 621 745.00 | |
DX Trade payables and related accounts | 3 175.00 | 5 018.00 | 3 175.00 | |
DY Tax and social security liabilities | 201 882.00 | 509 096.00 | 201 882.00 | |
EA Other liabilities | 2 284.00 | 2 284.00 | 2 284.00 | |
EC TOTAL (IV) | 207 341.00 | 516 398.00 | 207 341.00 | |
EE Grand total (I to V) | 829 086.00 | 1 134 593.00 | 829 086.00 | |
EG Accrued income and payables due within one year | 207 341.00 | 516 395.00 | 207 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 643.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 724.00 | |||
GG - OPERATING RESULT (I - II) | -7 724.00 | |||
GL Other interest and similar income | 13 047.00 | |||
GP Total financial income (V) | 13 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 000 000.00 | |||
HD Total exceptional income (VII) | 1 000 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000 000.00 | |||
HK Income tax | 1 774.00 | 309 096.00 | 1 774.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 048.00 | 1 006 954.00 | 13 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 498.00 | 363 875.00 | 9 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 549.00 | 643 079.00 | 3 549.00 | |
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