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E HOME > CORPORATES > EOLIENNES DE SAINT SULPICE > BALANCE SHEET ( 2020-06-17)

THE LIST OF BALANCE SHEET : EOLIENNES DE SAINT SULPICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-31 Public 2021-09-30 Simplified
2021-03-03 Public 2020-09-30 Simplified
2020-06-17 Public 2019-09-30 Simplified
2019-03-14 Public 2018-09-30 Simplified
NameEOLIENNES DE SAINT SULPICE
Siren830435970
Closing2019-09-30
Registry code 3003
Registration number B2020/004437
Management number2017B01334
Activity code 3511Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2020-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 103.00 1 103.00 1 103.00
084 Cash 1 309.00 1 309.00 1 309.00
096 Total Current Assets + Prepaid Expenses 2 412.00 2 412.00 2 412.00
110 Total Assets 2 412.00 2 412.00 2 412.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -2 825.00
136 Profit for the Year -3 162.00
142 Total Equity - Total I -986.00
156 Loans and similar debts 268.00
166 Suppliers and related accounts 2 975.00
172 Other debts 155.00
176 Total debts 3 398.00
180 Liabilities Total 2 412.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 950.00 2 665.00 2 950.00
243 (including business tax) 208.00 208.00
244 Taxes, duties and similar payments 208.00 155.00 208.00
262 Other expenses 1.00 1.00
264 Total operating expenses 3 158.00 2 820.00 3 158.00
270 Operating profit -3 158.00 -2 819.00 -3 158.00
294 Financial expenses 4.00 5.00 4.00
310 Profit or loss -3 162.00 -2 825.00 -3 162.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 557.00 557.00

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