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E HOME > CORPORATES > EOLIENNES DES BOULATS > BALANCE SHEET ( 2020-04-28)

THE LIST OF BALANCE SHEET : EOLIENNES DES BOULATS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-14 Public 2021-09-30 Simplified
2021-03-02 Public 2020-09-30 Simplified
2020-04-28 Public 2019-09-30 Complete
2018-01-08 Public 2017-09-30 Simplified
NameEOLIENNES DES BOULATS
Siren508250784
Closing2019-09-30
Registry code 3003
Registration number B2020/002792
Management number2008B01461
Activity code 3511Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address30900 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 972.00 1 972.00 1 972.00
CF Cash and cash equivalents 7 630.00 7 630.00 7 630.00
CJ TOTAL (II) 9 602.00 9 602.00 9 602.00
CO Grand total (0 to V) 9 602.00 9 602.00 9 602.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DH Retained earnings -27 461.00 -24 752.00 -27 461.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 846.00 -2 709.00 -2 846.00
DL TOTAL (I) 6 693.00 9 539.00 6 693.00
DV Miscellaneous Loans and Financial Debts (4) 49.00 48.00 49.00
DX Trade payables and related accounts 2 705.00 2 898.00 2 705.00
DY Tax and social security liabilities 155.00 155.00 155.00
EC TOTAL (IV) 2 909.00 3 100.00 2 909.00
EE Grand total (I to V) 9 602.00 12 639.00 9 602.00
EG Accrued income and payables due within one year 2 909.00 3 100.00 2 909.00
EI Including equity loans 49.00 49.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 2 637.00
FX Taxes, duties, and similar payments 208.00
GF Total Operating Expenses (II) 2 845.00
GG - OPERATING RESULT (I - II) -2 845.00
GR Interest and similar expenses 1.00
GU Total financial expenses (VI) 1.00
GV - FINANCIAL INCOME (V - VI) -1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 846.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 846.00 2 709.00 2 846.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 846.00 -2 709.00 -2 846.00

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