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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : EOLIENNES DES LIMODORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-06-15 | 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 DES LIMODORES |
| Siren | 811145218 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002297 |
| Management number | 2015B00325 |
| 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 | 716 387.00 | 716 387.00 | 716 387.00 | |
072 Receivables – Other | 143 606.00 | 143 606.00 | 143 606.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 861 993.00 | 861 993.00 | 861 993.00 | |
110 Total Assets | 861 993.00 | 861 993.00 | 861 993.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 888.00 | |||
136 Profit for the Year | -2 026.00 | |||
142 Total Equity - Total I | -6 914.00 | |||
156 Loans and similar debts | 18 238.00 | |||
166 Suppliers and related accounts | 850 669.00 | |||
176 Total debts | 868 907.00 | |||
180 Liabilities Total | 861 993.00 | |||
195 Of which payables due in more than one year | 866 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 85 833.00 | 143 831.00 | 85 833.00 | |
232 Total operating income excluding VAT | 85 833.00 | 143 831.00 | 85 833.00 | |
242 Other external expenses | 87 668.00 | 145 560.00 | 87 668.00 | |
244 Taxes, duties and similar payments | 149.00 | |||
264 Total operating expenses | 87 668.00 | 145 709.00 | 87 668.00 | |
270 Operating profit | -1 834.00 | -1 879.00 | -1 834.00 | |
294 Financial expenses | 192.00 | 61.00 | 192.00 | |
310 Profit or loss | -2 026.00 | -1 940.00 | -2 026.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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