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F HOME > CORPORATES > FERME EOLIENNE PLAINE CHAMPENOISE > BALANCE SHEET ( 2020-05-20)

THE LIST OF BALANCE SHEET : FERME EOLIENNE PLAINE CHAMPENOISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Complete
2022-02-22 Public 2020-12-31 Complete
2021-05-21 Public 2019-12-31 Complete
2020-05-20 Public 2018-12-31 Complete
NameFERME EOLIENNE PLAINE CHAMPENOISE
Siren830340824
Closing2018-12-31
Registry code 7501
Registration number 23106
Management number2017B14579
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2020-05-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 11 448.00 11 448.00 11 448.00
BJ TOTAL (I) 11 448.00 11 448.00 11 448.00
BZ Other receivables 1 467.00 1 467.00 1 467.00
CF Cash and cash equivalents 810.00 810.00 810.00
CJ TOTAL (II) 2 277.00 2 277.00 2 277.00
CO Grand total (0 to V) 13 725.00 13 725.00 13 725.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DI RESULTS FOR THE YEAR (Profit or Loss) -3 094.00 -3 094.00
DL TOTAL (I) -3 093.00 -3 093.00
DV Miscellaneous Loans and Financial Debts (4) 14 822.00 14 822.00
DX Trade payables and related accounts 1 920.00 1 920.00
DY Tax and social security liabilities 76.00 76.00
EC TOTAL (IV) 16 818.00 16 818.00
EE Grand total (I to V) 13 725.00 13 725.00
EG Accrued income and payables due within one year 16 818.00 16 818.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 2 795.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 2 871.00
GG - OPERATING RESULT (I - II) -2 871.00
GR Interest and similar expenses 223.00
GU Total financial expenses (VI) 223.00
GV - FINANCIAL INCOME (V - VI) -223.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -310.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 095.00 3 095.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 094.00 -3 094.00

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