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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : EOLIENNES DE FADOUMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| Name | EOLIENNES DE FADOUMAL |
| Siren | 830438792 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002807 |
| Management number | 2017B01331 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| 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 | 1 126.00 | 1 126.00 | 1 126.00 | |
CF Cash and cash equivalents | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 2 362.00 | 2 362.00 | 2 362.00 | |
CO Grand total (0 to V) | 2 362.00 | 2 362.00 | 2 362.00 | |
| 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 | -2 946.00 | -2 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 163.00 | -2 946.00 | -3 163.00 | |
DL TOTAL (I) | -1 109.00 | 2 054.00 | -1 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 341.00 | 340.00 | |
DX Trade payables and related accounts | 2 976.00 | 2 844.00 | 2 976.00 | |
DY Tax and social security liabilities | 155.00 | 155.00 | 155.00 | |
EC TOTAL (IV) | 3 471.00 | 3 340.00 | 3 471.00 | |
EE Grand total (I to V) | 2 362.00 | 5 393.00 | 2 362.00 | |
EG Accrued income and payables due within one year | 3 471.00 | 3 340.00 | 3 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 950.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 158.00 | |||
GG - OPERATING RESULT (I - II) | -3 158.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 163.00 | 2 947.00 | 3 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 163.00 | -2 946.00 | -3 163.00 | |
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