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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE CAYROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | FERME EOLIENNE DE CAYROL |
| Siren | 823653456 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014700 |
| Management number | 2016B04346 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31506 TOULOUSE CEDEX 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 260.00 | 260.00 | 260.00 | |
CO Grand total (0 to V) | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -800.00 | -800.00 | ||
DL TOTAL (I) | -700.00 | 100.00 | -700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 480.00 | 480.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 960.00 | 960.00 | ||
EE Grand total (I to V) | 260.00 | 100.00 | 260.00 | |
EG Accrued income and payables due within one year | 960.00 | 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 800.00 | |||
GF Total Operating Expenses (II) | 800.00 | |||
GG - OPERATING RESULT (I - II) | -800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 800.00 | 400.00 | 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -800.00 | -800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
VB VAT | 160.00 | 160.00 | 160.00 | |
VC Group and associates | 100.00 | 100.00 | 100.00 | |
VI Group and Associates | 480.00 | 480.00 | 480.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 260.00 | 260.00 | 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 960.00 | 480.00 | 480.00 | 960.00 |
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