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F HOME > CORPORATES > FERME EOLIENNE DE AVAILLES-LIMOUZINE > BALANCE SHEET ( 2019-08-22)

THE LIST OF BALANCE SHEET : FERME EOLIENNE DE AVAILLES-LIMOUZINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Simplified
2021-07-27 Public 2020-12-31 Simplified
2020-11-02 Public 2019-12-31 Simplified
2019-08-22 Public 2018-12-31 Simplified
2019-02-26 Public 2017-12-31 Simplified
NameFERME EOLIENNE DE AVAILLES-LIMOUZINE
Siren833016769
Closing2018-12-31
Registry code 3405
Registration number 16018
Management number2017B03516
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2019-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34000 MONTPELLIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 536 462.00 536 462.00 536 462.00
044 Total Fixed Assets 536 462.00 536 462.00 536 462.00
072 Receivables – Other 45 433.00 45 433.00 45 433.00
084 Cash 536.00 536.00 536.00
096 Total Current Assets + Prepaid Expenses 45 970.00 45 970.00 45 970.00
110 Total Assets 582 432.00 582 432.00 582 432.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -178.00
136 Profit for the Year -7 891.00
142 Total Equity - Total I 1 932.00
166 Suppliers and related accounts 6 366.00
169 Other debts including current accounts of partners for fiscal year N 52 209.00
172 Other debts 574 134.00
176 Total debts 580 500.00
180 Liabilities Total 582 432.00
182 Cost of fixed assets acquired or created during the financial year 292 299.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 241.00 6 241.00
243 (including business tax) -2 201.00 -2 201.00
244 Taxes, duties and similar payments 241.00 241.00
262 Other expenses 1.00 1.00
264 Total operating expenses 6 483.00 6 483.00
270 Operating profit -6 483.00 -6 483.00
294 Financial expenses 1 408.00 1 408.00
310 Profit or loss -7 891.00 -7 891.00

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