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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE AVAILLES-LIMOUZINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | FERME EOLIENNE DE AVAILLES-LIMOUZINE |
| Siren | 833016769 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17973 |
| Management number | 2017B03516 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616 375.00 | 616 375.00 | 616 375.00 | |
044 Total Fixed Assets | 616 375.00 | 616 375.00 | 616 375.00 | |
072 Receivables – Other | 58 015.00 | 58 015.00 | 58 015.00 | |
084 Cash | 4 670.00 | 4 670.00 | 4 670.00 | |
096 Total Current Assets + Prepaid Expenses | 62 685.00 | 62 685.00 | 62 685.00 | |
110 Total Assets | 679 060.00 | 679 060.00 | 679 060.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 068.00 | |||
136 Profit for the Year | -7 076.00 | |||
142 Total Equity - Total I | -5 144.00 | |||
166 Suppliers and related accounts | 3 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 345.00 | |||
172 Other debts | 681 168.00 | |||
176 Total debts | 684 203.00 | |||
180 Liabilities Total | 679 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 089.00 | 3 089.00 | ||
264 Total operating expenses | 3 090.00 | 3 090.00 | ||
270 Operating profit | -3 090.00 | -3 090.00 | ||
294 Financial expenses | 3 986.00 | 3 986.00 | ||
310 Profit or loss | -7 076.00 | -7 076.00 | ||
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