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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE SAINT-HILAIRE-DU-MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | FERME EOLIENNE DE SAINT-HILAIRE-DU-MAINE |
| Siren | 805017860 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020653 |
| Management number | 2014B03401 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31506 TOULOUSE CEDEX 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 85 019.00 | 85 019.00 | 85 019.00 | |
BZ Other receivables | 2 958.00 | 2 958.00 | 2 958.00 | |
CJ TOTAL (II) | 87 977.00 | 87 977.00 | 87 977.00 | |
CO Grand total (0 to V) | 87 977.00 | 87 977.00 | 87 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DL TOTAL (I) | 100.00 | 100.00 | 100.00 | |
DX Trade payables and related accounts | 87 469.00 | 87 469.00 | ||
DY Tax and social security liabilities | 408.00 | 408.00 | ||
EC TOTAL (IV) | 87 877.00 | 87 877.00 | ||
EE Grand total (I to V) | 87 977.00 | 100.00 | 87 977.00 | |
EG Accrued income and payables due within one year | 87 877.00 | 87 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 70 849.00 | |||
FR Total operating income (I) | 70 849.00 | |||
FW Other purchases and external expenses | 70 849.00 | |||
GF Total Operating Expenses (II) | 70 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 849.00 | 70 849.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 849.00 | 70 849.00 | ||
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