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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : EOLIENNES DES BLEUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DES BLEUETS |
| Siren | 805405701 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002342 |
| Management number | 2014B00749 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 051.00 | 16 051.00 | 16 051.00 | |
044 Total Fixed Assets | 16 051.00 | 16 051.00 | 16 051.00 | |
050 Raw materials, supplies, in progress | 388 441.00 | 388 441.00 | 388 441.00 | |
072 Receivables – Other | 94 609.00 | 94 609.00 | 94 609.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 485 050.00 | 485 050.00 | 485 050.00 | |
110 Total Assets | 501 101.00 | 501 101.00 | 501 101.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -6 247.00 | |||
136 Profit for the Year | -1 940.00 | |||
142 Total Equity - Total I | 814.00 | |||
156 Loans and similar debts | 41 729.00 | |||
166 Suppliers and related accounts | 452 080.00 | |||
172 Other debts | 6 478.00 | |||
176 Total debts | 500 287.00 | |||
180 Liabilities Total | 501 101.00 | |||
195 Of which payables due in more than one year | 491 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 74 508.00 | 45 356.00 | 74 508.00 | |
230 Other income | 9 800.00 | 9 800.00 | ||
232 Total operating income excluding VAT | 84 308.00 | 45 356.00 | 84 308.00 | |
242 Other external expenses | 85 594.00 | 47 141.00 | 85 594.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 147.00 | 149.00 | |
264 Total operating expenses | 85 743.00 | 47 288.00 | 85 743.00 | |
270 Operating profit | -1 436.00 | -1 933.00 | -1 436.00 | |
294 Financial expenses | 504.00 | 768.00 | 504.00 | |
310 Profit or loss | -1 940.00 | -2 701.00 | -1 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 051.00 | 16 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 979.00 | 5 979.00 | ||
378 Amount of deductible VAT on goods and services | 2 309.00 | 2 309.00 | ||
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