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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DU PAYS DE FLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FERME EOLIENNE DU PAYS DE FLEE |
| Siren | 483131660 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 8661 |
| Management number | 2015B01368 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 856.00 | 9 856.00 | 9 856.00 | |
CJ TOTAL (II) | 9 856.00 | 9 856.00 | 9 856.00 | |
CO Grand total (0 to V) | 9 856.00 | 9 856.00 | 9 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -24 895.00 | -10 795.00 | -24 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 749.00 | -14 100.00 | -2 749.00 | |
DL TOTAL (I) | 9 856.00 | 12 605.00 | 9 856.00 | |
DX Trade payables and related accounts | 941.00 | |||
EC TOTAL (IV) | 941.00 | |||
EE Grand total (I to V) | 9 856.00 | 13 546.00 | 9 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 748.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 749.00 | |||
GG - OPERATING RESULT (I - II) | -2 749.00 | |||
GS Negative differences of foreign exchange | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 749.00 | 14 100.00 | 2 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 749.00 | -14 100.00 | -2 749.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 5 547.00 | 5 547.00 | 5 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 856.00 | 9 856.00 | 9 856.00 | |
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