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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION EOLIENNE MAIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION EOLIENNE MAIGNE |
| Siren | 799693775 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 640 |
| Management number | 2014B00126 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 LA ROCHE BERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 059.00 | 117 059.00 | 117 059.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 117 074.00 | 117 074.00 | 117 074.00 | |
072 Receivables – Other | 20 021.00 | 20 021.00 | 20 021.00 | |
084 Cash | 10 424.00 | 10 424.00 | 10 424.00 | |
096 Total Current Assets + Prepaid Expenses | 30 445.00 | 30 445.00 | 30 445.00 | |
110 Total Assets | 147 520.00 | 147 520.00 | 147 520.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 891.00 | |||
136 Profit for the Year | -6 710.00 | |||
142 Total Equity - Total I | -5 601.00 | |||
166 Suppliers and related accounts | 6 341.00 | |||
172 Other debts | 146 780.00 | |||
176 Total debts | 153 121.00 | |||
180 Liabilities Total | 147 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 137.00 | 3 808.00 | 6 137.00 | |
244 Taxes, duties and similar payments | 139.00 | 1 132.00 | 139.00 | |
264 Total operating expenses | 6 276.00 | 4 941.00 | 6 276.00 | |
270 Operating profit | -6 276.00 | -4 941.00 | -6 276.00 | |
300 Exceptional expenses | 434.00 | 3 876.00 | 434.00 | |
310 Profit or loss | -6 710.00 | -8 817.00 | -6 710.00 | |
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