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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE SAINT LEGER AUX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-06-09 | Public | 2019-12-31 | Complete |
| 2020-10-26 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE DE SAINT LEGER AUX BOIS |
| Siren | 522040856 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89250 |
| Management number | 2010B11551 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 1 456.00 | 1 456.00 | 1 456.00 | |
CF Cash and cash equivalents | 2 018.00 | 2 018.00 | 2 018.00 | |
CJ TOTAL (II) | 3 474.00 | 3 474.00 | 3 474.00 | |
CO Grand total (0 to V) | 3 474.00 | 3 474.00 | 3 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -79 302.00 | -74 328.00 | -79 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 653.00 | -4 973.00 | -4 653.00 | |
DL TOTAL (I) | -83 953.00 | -79 301.00 | -83 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 674.00 | 78 927.00 | 83 674.00 | |
DX Trade payables and related accounts | 3 727.00 | 3 607.00 | 3 727.00 | |
DY Tax and social security liabilities | 26.00 | 76.00 | 26.00 | |
EC TOTAL (IV) | 87 427.00 | 82 610.00 | 87 427.00 | |
EE Grand total (I to V) | 3 474.00 | 3 309.00 | 3 474.00 | |
EG Accrued income and payables due within one year | 87 427.00 | 82 610.00 | 87 427.00 | |
| 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 | 3 373.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 453.00 | |||
GG - OPERATING RESULT (I - II) | -3 453.00 | |||
GR Interest and similar expenses | 1 200.00 | |||
GU Total financial expenses (VI) | 1 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 653.00 | |||
| 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) | 4 653.00 | 4 974.00 | 4 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 653.00 | -4 973.00 | -4 653.00 | |
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