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F HOME > CORPORATES > FERME EOLIENNE DU VIEUX MOULIN > BALANCE SHEET ( 2020-04-24)

THE LIST OF BALANCE SHEET : FERME EOLIENNE DU VIEUX MOULIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Complete
2022-02-18 Public 2020-12-31 Complete
2021-05-25 Public 2019-12-31 Complete
2020-04-24 Public 2018-12-31 Complete
2019-05-07 Public 2017-12-31 Complete
2017-05-11 Public 2015-12-31 Complete
NameFERME EOLIENNE DU VIEUX MOULIN
Siren799377304
Closing2018-12-31
Registry code 7501
Registration number 19316
Management number2014B00125
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 7 600.00 7 600.00 7 600.00
BJ TOTAL (I) 7 600.00 7 600.00 7 600.00
BZ Other receivables 1 786.00 1 786.00 1 786.00
CF Cash and cash equivalents 2 430.00 2 430.00 2 430.00
CJ TOTAL (II) 4 216.00 4 216.00 4 216.00
CO Grand total (0 to V) 11 816.00 11 816.00 11 816.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DH Retained earnings -9 866.00 -7 159.00 -9 866.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 478.00 -2 707.00 -2 478.00
DL TOTAL (I) -12 343.00 -9 865.00 -12 343.00
DV Miscellaneous Loans and Financial Debts (4) 21 216.00 15 250.00 21 216.00
DX Trade payables and related accounts 2 760.00 3 253.00 2 760.00
DY Tax and social security liabilities 183.00 76.00 183.00
EC TOTAL (IV) 24 159.00 18 578.00 24 159.00
EE Grand total (I to V) 11 816.00 8 714.00 11 816.00
EG Accrued income and payables due within one year 24 159.00 18 578.00 24 159.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 2 131.00
FX Taxes, duties, and similar payments 80.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 2 212.00
GG - OPERATING RESULT (I - II) -2 212.00
GR Interest and similar expenses 266.00
GU Total financial expenses (VI) 266.00
GV - FINANCIAL INCOME (V - VI) -266.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 478.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 478.00 2 707.00 2 478.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 478.00 -2 707.00 -2 478.00

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