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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : EOLIENNES DE SAINT ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-09-30 | Simplified |
| 2021-01-18 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| Name | EOLIENNES DE SAINT ANGEL |
| Siren | 830438842 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002703 |
| Management number | 2017B01333 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 126.00 | 1 126.00 | 1 126.00 | |
CF Cash and cash equivalents | 1 309.00 | 1 309.00 | 1 309.00 | |
CJ TOTAL (II) | 2 435.00 | 2 435.00 | 2 435.00 | |
CO Grand total (0 to V) | 2 435.00 | 2 435.00 | 2 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 825.00 | -2 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 277.00 | -2 825.00 | -3 277.00 | |
DL TOTAL (I) | -1 102.00 | 2 175.00 | -1 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268.00 | 269.00 | 268.00 | |
DX Trade payables and related accounts | 3 113.00 | 2 844.00 | 3 113.00 | |
DY Tax and social security liabilities | 155.00 | 155.00 | 155.00 | |
EC TOTAL (IV) | 3 537.00 | 3 268.00 | 3 537.00 | |
EE Grand total (I to V) | 2 435.00 | 5 443.00 | 2 435.00 | |
EG Accrued income and payables due within one year | 3 537.00 | 3 268.00 | 3 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 065.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 273.00 | |||
GG - OPERATING RESULT (I - II) | -3 273.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 277.00 | 2 826.00 | 3 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 277.00 | -2 825.00 | -3 277.00 | |
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