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S HOME > CORPORATES > SOCIETE D EXPLOITATION EOLIENNE MAIGNE > BALANCE SHEET ( 2019-05-23)

THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION EOLIENNE MAIGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2021-12-31 Simplified
2021-09-27 Public 2020-12-31 Simplified
2021-02-03 Public 2019-12-31 Simplified
2020-02-11 Public 2018-12-31 Simplified
2019-05-23 Public 2017-12-31 Simplified
2018-04-11 Public 2016-12-31 Complete
2017-03-06 Public 2015-12-31 Simplified
NameSOCIETE D EXPLOITATION EOLIENNE MAIGNE
Siren799693775
Closing2017-12-31
Registry code 5602
Registration number 2790
Management number2014B00126
Activity code 3511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56130 LA ROCHE BERNARD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 450.00 12 450.00 12 450.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 12 465.00 12 465.00 12 465.00
072 Receivables – Other 2 595.00 2 595.00 2 595.00
084 Cash 7 572.00 7 572.00 7 572.00
096 Total Current Assets + Prepaid Expenses 10 167.00 10 167.00 10 167.00
110 Total Assets 22 632.00 22 632.00 22 632.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -74.00
136 Profit for the Year -8 817.00
142 Total Equity - Total I 1 109.00
166 Suppliers and related accounts 11 712.00
169 Other debts including current accounts of partners for fiscal year N 9 404.00
172 Other debts 9 811.00
176 Total debts 21 523.00
180 Liabilities Total 22 632.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 808.00 3 808.00
243 (including business tax) -371.00 -371.00
244 Taxes, duties and similar payments 1 132.00 1 132.00
264 Total operating expenses 4 941.00 4 941.00
270 Operating profit -4 941.00 -4 941.00
300 Exceptional expenses 3 876.00 3 876.00
310 Profit or loss -8 817.00 -8 817.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 8 630.00 8 630.00
490 Total Fixed Assets (Gross Value) 3 835.00 3 835.00
492 Total Fixed Assets (Increases) 8 630.00 8 630.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 409.00 409.00

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