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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION EOLIENNE LANMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION EOLIENNE LANMEUR |
| Siren | 820334787 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2792 |
| Management number | 2016B00381 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 LA ROCHE BERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 449.00 | 30 449.00 | 30 449.00 | |
044 Total Fixed Assets | 30 449.00 | 30 449.00 | 30 449.00 | |
072 Receivables – Other | 7 567.00 | 7 567.00 | 7 567.00 | |
084 Cash | 6 204.00 | 6 204.00 | 6 204.00 | |
096 Total Current Assets + Prepaid Expenses | 13 771.00 | 13 771.00 | 13 771.00 | |
110 Total Assets | 44 220.00 | 44 220.00 | 44 220.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | -6 123.00 | |||
142 Total Equity - Total I | 3 843.00 | |||
166 Suppliers and related accounts | 7 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 32 850.00 | |||
176 Total debts | 40 377.00 | |||
180 Liabilities Total | 44 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 986.00 | 3 986.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 4 123.00 | 4 123.00 | ||
270 Operating profit | -4 123.00 | -4 123.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -6 123.00 | -6 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 449.00 | 30 449.00 | ||
492 Total Fixed Assets (Increases) | 30 449.00 | 30 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
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