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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : EOLIENNES DE CHAMPAGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| Name | EOLIENNES DE CHAMPAGNAC |
| Siren | 820678191 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002810 |
| Management number | 2016B01168 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| 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 | 1 579.00 | 1 579.00 | 1 579.00 | |
CF Cash and cash equivalents | 8 388.00 | 8 388.00 | 8 388.00 | |
CJ TOTAL (II) | 9 967.00 | 9 967.00 | 9 967.00 | |
CO Grand total (0 to V) | 9 967.00 | 9 967.00 | 9 967.00 | |
| 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 | -5 872.00 | -2 962.00 | -5 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 922.00 | -2 910.00 | -2 922.00 | |
DL TOTAL (I) | -3 794.00 | -872.00 | -3 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 786.00 | 10 652.00 | 10 786.00 | |
DX Trade payables and related accounts | 2 819.00 | 2 997.00 | 2 819.00 | |
DY Tax and social security liabilities | 155.00 | 155.00 | 155.00 | |
EC TOTAL (IV) | 13 761.00 | 13 804.00 | 13 761.00 | |
EE Grand total (I to V) | 9 967.00 | 12 932.00 | 9 967.00 | |
EG Accrued income and payables due within one year | 13 761.00 | 13 804.00 | 13 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 569.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 778.00 | |||
GG - OPERATING RESULT (I - II) | -2 777.00 | |||
GR Interest and similar expenses | 144.00 | |||
GU Total financial expenses (VI) | 144.00 | |||
GV - FINANCIAL INCOME (V - VI) | -144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 922.00 | 2 910.00 | 2 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 922.00 | -2 910.00 | -2 922.00 | |
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