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F HOME > CORPORATES > FERME EOLIENNE DU BOIS DE BEAUMONT > BALANCE SHEET ( 2020-05-14)

THE LIST OF BALANCE SHEET : FERME EOLIENNE DU BOIS DE BEAUMONT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Complete
2022-02-16 Public 2020-12-31 Complete
2021-05-18 Public 2019-12-31 Complete
2020-05-14 Public 2018-12-31 Simplified
2019-04-26 Public 2017-12-31 Complete
NameFERME EOLIENNE DU BOIS DE BEAUMONT
Siren819859463
Closing2018-12-31
Registry code 7501
Registration number 21718
Management number2016B09983
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-123
Filing date2020-05-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 97 780.00 97 780.00 97 780.00
044 Total Fixed Assets 97 780.00 97 780.00 97 780.00
072 Receivables – Other 1 820.00 1 820.00 1 820.00
084 Cash 106.00 106.00 106.00
096 Total Current Assets + Prepaid Expenses 1 926.00 1 926.00 1 926.00
110 Total Assets 99 706.00 99 706.00 99 706.00
120 Share or Individual Capital 1.00
134 Retained Earnings -4 987.00
136 Profit for the Year -4 795.00
142 Total Equity - Total I -9 781.00
166 Suppliers and related accounts 9 812.00
169 Other debts including current accounts of partners for fiscal year N 94 631.00
172 Other debts 99 675.00
176 Total debts 109 487.00
180 Liabilities Total 99 706.00
182 Cost of fixed assets acquired or created during the financial year 25 908.00
2 - Income statementAmount year NAmount year N-1
230 Other income 2.00 1.00 2.00
232 Total operating income excluding VAT 2.00 1.00 2.00
242 Other external expenses 3 477.00 3 024.00 3 477.00
243 (including business tax) 80.00 80.00
244 Taxes, duties and similar payments 80.00 80.00
262 Other expenses 6.00 692.00 6.00
264 Total operating expenses 3 563.00 3 716.00 3 563.00
270 Operating profit -3 561.00 -3 715.00 -3 561.00
294 Financial expenses 1 234.00 1 272.00 1 234.00
310 Profit or loss -4 795.00 -4 987.00 -4 795.00

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