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F HOME > CORPORATES > FERME EOLIENNE DU BOIS DE BEAUMONT > BALANCE SHEET ( 2019-04-26)

THE LIST OF BALANCE SHEET : FERME EOLIENNE DU BOIS DE BEAUMONT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Complete
2022-02-16 Public 2020-12-31 Complete
2021-05-18 Public 2019-12-31 Complete
2020-05-14 Public 2018-12-31 Simplified
2019-04-26 Public 2017-12-31 Complete
NameFERME EOLIENNE DU BOIS DE BEAUMONT
Siren819859463
Closing2017-12-31
Registry code 7501
Registration number 29219
Management number2016B09983
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-100
Filing date2019-04-26
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 71 872.00 71 872.00 71 872.00
BJ TOTAL (I) 71 872.00 71 871.00 71 872.00
BZ Other receivables 2 085.00 2 085.00 2 085.00
CF Cash and cash equivalents 7 439.00 7 439.00 7 439.00
CJ TOTAL (II) 9 524.00 9 524.00 9 524.00
CO Grand total (0 to V) 81 396.00 81 396.00 81 396.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 987.00 -4 987.00
DL TOTAL (I) -4 986.00 -4 986.00
DV Miscellaneous Loans and Financial Debts (4) 79 397.00 79 397.00
DX Trade payables and related accounts 2 006.00 2 006.00
DY Tax and social security liabilities 4 980.00 4 980.00
EC TOTAL (IV) 86 383.00 86 383.00
EE Grand total (I to V) 81 396.00 81 396.00
EG Accrued income and payables due within one year 86 383.00 86 383.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 3 024.00
GE Other Expenses 692.00
GF Total Operating Expenses (II) 3 716.00
GG - OPERATING RESULT (I - II) -3 715.00
GR Interest and similar expenses 1 272.00
GU Total financial expenses (VI) 1 272.00
GV - FINANCIAL INCOME (V - VI) -1 272.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 987.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 988.00 4 988.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 987.00 -4 987.00

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