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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : Eoliennes de Marguerite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | Eoliennes de Marguerite |
| Siren | 533142758 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002294 |
| Management number | 2011B00498 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 1 813.00 | 445.00 | 1 368.00 | 1 813.00 |
110 Total Assets | 1 813.00 | 445.00 | 1 368.00 | 1 813.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -7 213.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | -8 573.00 | |||
156 Loans and similar debts | 8 746.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
176 Total debts | 9 941.00 | |||
180 Liabilities Total | 1 368.00 | |||
195 Of which payables due in more than one year | 8 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 100.00 | 78.00 | 100.00 | |
230 Other income | 145.00 | |||
232 Total operating income excluding VAT | 100.00 | 223.00 | 100.00 | |
242 Other external expenses | 1 262.00 | 979.00 | 1 262.00 | |
244 Taxes, duties and similar payments | 149.00 | |||
256 Provisions | 100.00 | 78.00 | 100.00 | |
264 Total operating expenses | 1 362.00 | 1 206.00 | 1 362.00 | |
270 Operating profit | -1 262.00 | -983.00 | -1 262.00 | |
294 Financial expenses | 100.00 | 78.00 | 100.00 | |
310 Profit or loss | -1 362.00 | -1 061.00 | -1 362.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 100.00 | 100.00 | ||
682 INCREASES Total Statement of Provisions | 100.00 | 100.00 | ||
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