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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : EOLIENNES DE GOUZEAUCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DE GOUZEAUCOURT |
| Siren | 789783271 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23320 |
| Management number | 2012B08172 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 83 445.00 | 83 445.00 | 83 445.00 | |
BJ TOTAL (I) | 83 445.00 | 83 445.00 | 83 445.00 | |
BV Advances and down payments on orders | 261 018.00 | 261 018.00 | 261 018.00 | |
BZ Other receivables | 2 013.00 | 2 013.00 | 2 013.00 | |
CF Cash and cash equivalents | 3 369.00 | 3 369.00 | 3 369.00 | |
CJ TOTAL (II) | 266 400.00 | 266 400.00 | 266 400.00 | |
CO Grand total (0 to V) | 349 845.00 | 349 845.00 | 349 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -45 611.00 | -36 873.00 | -45 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 129.00 | -8 737.00 | -10 129.00 | |
DL TOTAL (I) | -54 740.00 | -44 611.00 | -54 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 402 968.00 | 343 000.00 | 402 968.00 | |
DX Trade payables and related accounts | 980.00 | 2 773.00 | 980.00 | |
DY Tax and social security liabilities | 637.00 | 637.00 | ||
EC TOTAL (IV) | 404 585.00 | 345 773.00 | 404 585.00 | |
EE Grand total (I to V) | 349 845.00 | 301 162.00 | 349 845.00 | |
EG Accrued income and payables due within one year | 404 585.00 | 404 585.00 | ||
EI Including equity loans | 402 968.00 | 402 968.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 162.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 162.00 | |||
GG - OPERATING RESULT (I - II) | -3 161.00 | |||
GR Interest and similar expenses | 6 968.00 | |||
GU Total financial expenses (VI) | 6 968.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 130.00 | 8 737.00 | 10 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 129.00 | -8 737.00 | -10 129.00 | |
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