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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | FERME EOLIENNE DE LA PLAINE |
| Siren | 805017761 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009810 |
| Management number | 2014B03405 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31506 TOULOUSE CEDEX 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 2 952 530.00 | 2 952 530.00 | 2 952 530.00 | |
BJ TOTAL (I) | 2 952 530.00 | 2 952 530.00 | 2 952 530.00 | |
BX Customers and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
BZ Other receivables | 592 772.00 | 592 772.00 | 592 772.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 593 892.00 | 593 892.00 | 593 892.00 | |
CO Grand total (0 to V) | 3 546 421.00 | 3 546 421.00 | 3 546 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DL TOTAL (I) | 100.00 | 100.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 663 035.00 | 663 035.00 | ||
DX Trade payables and related accounts | 2 881 020.00 | 2 881 020.00 | ||
DY Tax and social security liabilities | 2 266.00 | 2 266.00 | ||
EC TOTAL (IV) | 3 546 321.00 | 3 546 321.00 | ||
EE Grand total (I to V) | 3 546 421.00 | 100.00 | 3 546 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 122 856.00 | |||
FR Total operating income (I) | 122 856.00 | |||
FW Other purchases and external expenses | 122 856.00 | |||
GF Total Operating Expenses (II) | 122 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 856.00 | 53 779.00 | 122 856.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 856.00 | 53 779.00 | 122 856.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 952 530.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 952 530.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 881 020.00 | 2 881 020.00 | 2 881 020.00 | |
UX Other trade receivables | 1 020.00 | 1 020.00 | 1 020.00 | |
VB VAT | 592 772.00 | 592 772.00 | 592 772.00 | |
VI Group and Associates | 663 035.00 | 663 035.00 | 663 035.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 593 792.00 | 593 792.00 | 593 792.00 | |
VW VAT | 2 266.00 | 2 266.00 | 2 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 546 321.00 | 2 883 286.00 | 663 035.00 | 3 546 321.00 |
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