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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DU COIN MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2016-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE DU COIN MALO |
| Siren | 534247010 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32154 |
| Management number | 2011B17987 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| 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 | 502 718.00 | 502 718.00 | 502 718.00 | |
BJ TOTAL (I) | 502 718.00 | 502 718.00 | 502 718.00 | |
BZ Other receivables | 4 978.00 | 4 978.00 | 4 978.00 | |
CF Cash and cash equivalents | 11 045.00 | 11 045.00 | 11 045.00 | |
CJ TOTAL (II) | 16 023.00 | 16 023.00 | 16 023.00 | |
CO Grand total (0 to V) | 518 741.00 | 518 741.00 | 518 741.00 | |
| 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 | -17 336.00 | -12 152.00 | -17 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 594.00 | -5 184.00 | -10 594.00 | |
DL TOTAL (I) | -27 929.00 | -17 335.00 | -27 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483 246.00 | 125 464.00 | 483 246.00 | |
DX Trade payables and related accounts | 3 575.00 | 6 020.00 | 3 575.00 | |
DY Tax and social security liabilities | 59 849.00 | 59 849.00 | ||
EC TOTAL (IV) | 546 670.00 | 131 484.00 | 546 670.00 | |
EE Grand total (I to V) | 518 741.00 | 114 149.00 | 518 741.00 | |
EG Accrued income and payables due within one year | 63 424.00 | 6 020.00 | 63 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 400.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 389.00 | |||
GF Total Operating Expenses (II) | 1 864.00 | |||
GG - OPERATING RESULT (I - II) | -1 862.00 | |||
GR Interest and similar expenses | 8 732.00 | |||
GU Total financial expenses (VI) | 8 732.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 596.00 | 5 184.00 | 10 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 594.00 | -5 184.00 | -10 594.00 | |
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