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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : Centrale Eolienne du Moulin à Vent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | Centrale Eolienne du Moulin à Vent |
| Siren | 805194172 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52790 |
| Management number | 2014B20655 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 22 562.00 | 22 562.00 | 22 562.00 | |
BJ TOTAL (I) | 22 562.00 | 22 562.00 | 22 562.00 | |
BZ Other receivables | 4 030.00 | 4 030.00 | 4 030.00 | |
CF Cash and cash equivalents | 501.00 | 501.00 | 501.00 | |
CJ TOTAL (II) | 4 531.00 | 4 531.00 | 4 531.00 | |
CO Grand total (0 to V) | 27 093.00 | 27 093.00 | 27 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -13 502.00 | -10 320.00 | -13 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 620.00 | -3 182.00 | -3 620.00 | |
DL TOTAL (I) | -14 622.00 | -11 002.00 | -14 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 330.00 | 14 396.00 | 39 330.00 | |
DX Trade payables and related accounts | 2 386.00 | 3 110.00 | 2 386.00 | |
EC TOTAL (IV) | 41 715.00 | 17 507.00 | 41 715.00 | |
EE Grand total (I to V) | 27 093.00 | 6 505.00 | 27 093.00 | |
EI Including equity loans | 39 330.00 | 39 330.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 687.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -2 687.00 | |||
GG - OPERATING RESULT (I - II) | -26 871.00 | |||
GU Total financial expenses (VI) | -933.00 | |||
GV - FINANCIAL INCOME (V - VI) | -933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 620.00 | -3 182.00 | -3 620.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 562.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 22 562.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 39 330.00 | 39 330.00 | ||
8B Suppliers and Related Accounts | 2 386.00 | 2 386.00 | 2 386.00 | |
VB VAT | 4 030.00 | 4 030.00 | 4 030.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 030.00 | 4 030.00 | 4 030.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 715.00 | 2 386.00 | 41 715.00 | |
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