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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE SAINT-COSME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Complete |
| Name | FERME EOLIENNE DE SAINT-COSME |
| Siren | 819859398 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21715 |
| Management number | 2016B11249 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 897.00 | 74 897.00 | 74 897.00 | |
044 Total Fixed Assets | 74 897.00 | 74 897.00 | 74 897.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 2 723.00 | 2 723.00 | 2 723.00 | |
110 Total Assets | 77 620.00 | 77 620.00 | 77 620.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 519.00 | |||
136 Profit for the Year | -3 290.00 | |||
142 Total Equity - Total I | -6 808.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 843.00 | |||
172 Other debts | 78 774.00 | |||
176 Total debts | 84 427.00 | |||
180 Liabilities Total | 77 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 2 200.00 | 2 919.00 | 2 200.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 76.00 | 80.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 281.00 | 2 995.00 | 2 281.00 | |
270 Operating profit | -2 280.00 | -2 994.00 | -2 280.00 | |
294 Financial expenses | 1 010.00 | 525.00 | 1 010.00 | |
310 Profit or loss | -3 290.00 | -3 519.00 | -3 290.00 | |
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