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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : FERME EOLIENNE du Blanc Plateau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Complete |
| 2020-07-29 | Public | 2016-12-31 | Complete |
| 2020-05-28 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| Name | FERME EOLIENNE du Blanc Plateau |
| Siren | 818016727 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52455 |
| Management number | 2016B06153 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 15 207.00 | 15 207.00 | 15 207.00 | |
BJ TOTAL (I) | 15 207.00 | 15 207.00 | 15 207.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 3 709.00 | 3 709.00 | 3 709.00 | |
CJ TOTAL (II) | 4 025.00 | 4 025.00 | 4 025.00 | |
CO Grand total (0 to V) | 19 232.00 | 19 232.00 | 19 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 988.00 | -2 988.00 | ||
DL TOTAL (I) | -2 987.00 | -2 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 322.00 | 20 322.00 | ||
DX Trade payables and related accounts | 1 896.00 | 1 896.00 | ||
EC TOTAL (IV) | 22 218.00 | 22 218.00 | ||
EE Grand total (I to V) | 19 232.00 | 19 232.00 | ||
EG Accrued income and payables due within one year | 1 896.00 | 1 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 2 790.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 791.00 | |||
GG - OPERATING RESULT (I - II) | -2 791.00 | |||
GR Interest and similar expenses | 197.00 | |||
GU Total financial expenses (VI) | 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | -197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 988.00 | 2 988.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 988.00 | -2 988.00 | ||
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