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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : EOLIENNES DES PAQUERETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | 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 |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DES PAQUERETTES |
| Siren | 811076173 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002364 |
| Management number | 2015B00324 |
| 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 | 00 Annual accounts entered without anomaly |
| 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 |
050 Raw materials, supplies, in progress | 880 541.00 | 880 541.00 | 880 541.00 | |
072 Receivables – Other | 173 674.00 | 173 674.00 | 173 674.00 | |
084 Cash | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 066 215.00 | 1 066 215.00 | 1 066 215.00 | |
110 Total Assets | 1 066 215.00 | 1 066 215.00 | 1 066 215.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 800.00 | |||
136 Profit for the Year | -2 248.00 | |||
142 Total Equity - Total I | 22 952.00 | |||
156 Loans and similar debts | 130 748.00 | |||
166 Suppliers and related accounts | 912 515.00 | |||
176 Total debts | 1 043 263.00 | |||
180 Liabilities Total | 1 066 215.00 | |||
195 Of which payables due in more than one year | 1 041 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 273 574.00 | 89 669.00 | 273 574.00 | |
232 Total operating income excluding VAT | 273 574.00 | 89 669.00 | 273 574.00 | |
242 Other external expenses | 275 188.00 | 91 290.00 | 275 188.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 147.00 | 149.00 | |
264 Total operating expenses | 275 337.00 | 91 437.00 | 275 337.00 | |
270 Operating profit | -1 763.00 | -1 767.00 | -1 763.00 | |
294 Financial expenses | 485.00 | 124.00 | 485.00 | |
300 Exceptional expenses | 807.00 | |||
310 Profit or loss | -2 248.00 | -2 698.00 | -2 248.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21 588.00 | 21 588.00 | ||
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