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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : EOLIENNES DES PAQUERETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-06-02 | 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 |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DES PAQUERETTES |
| Siren | 811076173 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002291 |
| Management number | 2015B00324 |
| 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 | 1 086 719.00 | 1 086 719.00 | 1 086 719.00 | |
072 Receivables – Other | 206 592.00 | 206 592.00 | 206 592.00 | |
084 Cash | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 305 311.00 | 1 305 311.00 | 1 305 311.00 | |
110 Total Assets | 1 305 311.00 | 1 305 311.00 | 1 305 311.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -7 048.00 | |||
136 Profit for the Year | -1 867.00 | |||
142 Total Equity - Total I | 21 085.00 | |||
156 Loans and similar debts | 202 538.00 | |||
166 Suppliers and related accounts | 1 081 688.00 | |||
176 Total debts | 1 284 226.00 | |||
180 Liabilities Total | 1 305 311.00 | |||
195 Of which payables due in more than one year | 1 282 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 206 178.00 | 273 574.00 | 206 178.00 | |
232 Total operating income excluding VAT | 206 178.00 | 273 574.00 | 206 178.00 | |
242 Other external expenses | 206 198.00 | 275 188.00 | 206 198.00 | |
244 Taxes, duties and similar payments | 149.00 | |||
264 Total operating expenses | 206 198.00 | 275 337.00 | 206 198.00 | |
270 Operating profit | -20.00 | -1 763.00 | -20.00 | |
294 Financial expenses | 1 848.00 | 485.00 | 1 848.00 | |
310 Profit or loss | -1 867.00 | -2 248.00 | -1 867.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 003.00 | 11 003.00 | ||
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