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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : EOLIENNES DE THURY ET MOLINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| Name | EOLIENNES DE THURY ET MOLINOT |
| Siren | 824237846 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/002845 |
| Management number | 2016B02381 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 377.00 | 255 377.00 | 255 377.00 | |
044 Total Fixed Assets | 255 377.00 | 255 377.00 | 255 377.00 | |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 2 916.00 | 2 916.00 | 2 916.00 | |
110 Total Assets | 258 293.00 | 258 293.00 | 258 293.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 219.00 | |||
136 Profit for the Year | -13 617.00 | |||
142 Total Equity - Total I | -26 837.00 | |||
156 Loans and similar debts | 278 028.00 | |||
166 Suppliers and related accounts | 7 102.00 | |||
172 Other debts | ||||
176 Total debts | 285 130.00 | |||
180 Liabilities Total | 258 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 8.00 | |||
242 Other external expenses | 7 306.00 | 9 378.00 | 7 306.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 7 307.00 | 9 587.00 | 7 307.00 | |
270 Operating profit | -7 307.00 | -9 579.00 | -7 307.00 | |
280 Financial income | 2 524.00 | 851.00 | 2 524.00 | |
290 Exceptional income | 174.00 | 174.00 | ||
294 Financial expenses | 9 008.00 | 3 494.00 | 9 008.00 | |
310 Profit or loss | -13 617.00 | -12 223.00 | -13 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 516.00 | 2 516.00 | ||
490 Total Fixed Assets (Gross Value) | 252 860.00 | 252 860.00 | ||
492 Total Fixed Assets (Increases) | 2 516.00 | 2 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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