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F HOME > CORPORATES > FERME EOLIENNE DE GURUNHUEL > BALANCE SHEET ( 2020-06-17)

THE LIST OF BALANCE SHEET : FERME EOLIENNE DE GURUNHUEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Complete
2021-06-17 Public 2020-12-31 Complete
2020-06-17 Public 2019-12-31 Complete
2019-08-02 Public 2018-12-31 Complete
2018-05-31 Public 2017-12-31 Complete
NameFERME EOLIENNE DE GURUNHUEL
Siren822673489
Closing2019-12-31
Registry code 3102
Registration number B2020/009813
Management number2016B03698
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31506 TOULOUSE CEDEX 5
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments 4 560 500.00 4 560 500.00 4 560 500.00
BJ TOTAL (I) 4 560 500.00 4 560 500.00 4 560 500.00
BX Customers and related accounts 1 020.00 1 020.00 1 020.00
BZ Other receivables 800 170.00 800 170.00 800 170.00
CF Cash and cash equivalents 100.00 100.00 100.00
CJ TOTAL (II) 801 290.00 801 290.00 801 290.00
CO Grand total (0 to V) 5 361 790.00 5 361 790.00 5 361 790.00
2 - Liabilities (balance sheet)Amount year NAmount 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) 560 500.00 560 500.00
DX Trade payables and related accounts 4 801 020.00 4 801 020.00
DY Tax and social security liabilities 170.00 170.00
EC TOTAL (IV) 5 361 690.00 5 361 690.00
EE Grand total (I to V) 5 361 790.00 100.00 5 361 790.00
EG Accrued income and payables due within one year 5 361 690.00 5 361 690.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 9 726.00
FR Total operating income (I) 9 726.00
FW Other purchases and external expenses 9 726.00
GF Total Operating Expenses (II) 9 726.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 9 726.00 9 726.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 726.00 9 726.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 4 560 500.00
I4 DECREASES Grand Total 4 560 500.00
IY DECREASES Total Tangible Fixed Assets 4 560 500.00
LN ACQUISITIONS Total Tangible Fixed Assets 4 560 500.00

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