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F HOME > CORPORATES > FERME EOLIENNE du Blanc Plateau > BALANCE SHEET ( 2019-04-17)

THE LIST OF BALANCE SHEET : FERME EOLIENNE du Blanc Plateau

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Public 2021-12-31 Complete
2022-02-15 Public 2020-12-31 Complete
2021-05-18 Public 2019-12-31 Complete
2020-07-29 Public 2016-12-31 Complete
2020-05-28 Public 2018-12-31 Complete
2019-04-17 Public 2017-12-31 Complete
NameFERME EOLIENNE du Blanc Plateau
Siren818016727
Closing2017-12-31
Registry code 7501
Registration number 26048
Management number2016B06153
Activity code 3511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 15 207.00 15 207.00 15 207.00
BJ TOTAL (I) 15 207.00 15 207.00 15 207.00
BZ Other receivables 675.00 675.00 675.00
CF Cash and cash equivalents 2 207.00 2 207.00 2 207.00
CJ TOTAL (II) 2 882.00 2 882.00 2 882.00
CO Grand total (0 to V) 18 089.00 18 089.00 18 089.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DH Retained earnings -2 988.00 -2 988.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 420.00 -2 988.00 -2 420.00
DL TOTAL (I) -5 407.00 -2 987.00 -5 407.00
DV Miscellaneous Loans and Financial Debts (4) 20 667.00 20 322.00 20 667.00
DX Trade payables and related accounts 2 753.00 1 896.00 2 753.00
DY Tax and social security liabilities 76.00 76.00
EC TOTAL (IV) 23 495.00 22 218.00 23 495.00
EE Grand total (I to V) 18 089.00 19 232.00 18 089.00
EG Accrued income and payables due within one year 23 495.00 1 896.00 23 495.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 999.00
FX Taxes, duties, and similar payments 76.00
GE Other Expenses
GF Total Operating Expenses (II) 2 076.00
GG - OPERATING RESULT (I - II) -2 076.00
GR Interest and similar expenses 344.00
GU Total financial expenses (VI) 344.00
GV - FINANCIAL INCOME (V - VI) -344.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 420.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 420.00 2 988.00 2 420.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 420.00 -2 988.00 -2 420.00

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