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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : EOLIENNES DE GALGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-09-30 | Complete |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| Name | EOLIENNES DE GALGAN |
| Siren | 838253326 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/002847 |
| Management number | 2018B00600 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| 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 |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 3 515.00 | 3 515.00 | 3 515.00 | |
096 Total Current Assets + Prepaid Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
110 Total Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 507.00 | |||
136 Profit for the Year | -3 171.00 | |||
142 Total Equity - Total I | -6 678.00 | |||
156 Loans and similar debts | 8 164.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
172 Other debts | ||||
176 Total debts | 11 177.00 | |||
180 Liabilities Total | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 2 504.00 | 2 981.00 | 2 504.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 505.00 | 3 137.00 | 2 505.00 | |
270 Operating profit | -2 505.00 | -3 136.00 | -2 505.00 | |
290 Exceptional income | 155.00 | 155.00 | ||
294 Financial expenses | 821.00 | 370.00 | 821.00 | |
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | -3 171.00 | -8 507.00 | -3 171.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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