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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : Ferme Eolienne Du Haut Vignoble
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-04-24 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2018-06-06 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | Ferme Eolienne Du Haut Vignoble |
| Siren | 752212233 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11511 |
| Management number | 2012B13078 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| 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 |
AV Fixed assets in progress | 624 740.00 | 624 740.00 | 624 740.00 | |
BJ TOTAL (I) | 624 740.00 | 624 740.00 | 624 740.00 | |
BZ Other receivables | 9 440.00 | 9 440.00 | 9 440.00 | |
CF Cash and cash equivalents | 17 328.00 | 17 328.00 | 17 328.00 | |
CJ TOTAL (II) | 26 767.00 | 26 767.00 | 26 767.00 | |
CO Grand total (0 to V) | 651 508.00 | 651 508.00 | 651 508.00 | |
| 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 | -38 185.00 | -27 320.00 | -38 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 043.00 | -10 865.00 | -32 043.00 | |
DL TOTAL (I) | -70 228.00 | -38 181.00 | -70 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 712 399.00 | 536 724.00 | 712 399.00 | |
DX Trade payables and related accounts | 8 907.00 | 2 676.00 | 8 907.00 | |
DY Tax and social security liabilities | 429.00 | 429.00 | ||
EC TOTAL (IV) | 721 735.00 | 539 400.00 | 721 735.00 | |
EE Grand total (I to V) | 651 508.00 | 501 216.00 | 651 508.00 | |
EG Accrued income and payables due within one year | 721 735.00 | 539 400.00 | 721 735.00 | |
| 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 | 22 471.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1 001.00 | |||
GF Total Operating Expenses (II) | 23 472.00 | |||
GG - OPERATING RESULT (I - II) | -23 471.00 | |||
GR Interest and similar expenses | 8 572.00 | |||
GU Total financial expenses (VI) | 8 572.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 045.00 | 10 866.00 | 32 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 043.00 | -10 865.00 | -32 043.00 | |
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