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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ÉOLIENNES DE TORTEBESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| Name | ÉOLIENNES DE TORTEBESSE |
| Siren | 821871480 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/003230 |
| Management number | 2016B01602 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| 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 |
028 Tangible Assets | 270 186.00 | 270 186.00 | 270 186.00 | |
044 Total Fixed Assets | 270 186.00 | 270 186.00 | 270 186.00 | |
072 Receivables – Other | 2 744.00 | 2 744.00 | 2 744.00 | |
084 Cash | 2 592.00 | 2 592.00 | 2 592.00 | |
092 Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 6 715.00 | 6 715.00 | 6 715.00 | |
110 Total Assets | 276 901.00 | 276 901.00 | 276 901.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 958.00 | |||
136 Profit for the Year | -25 308.00 | |||
142 Total Equity - Total I | -32 266.00 | |||
156 Loans and similar debts | 292 494.00 | |||
166 Suppliers and related accounts | 16 673.00 | |||
172 Other debts | ||||
176 Total debts | 309 167.00 | |||
180 Liabilities Total | 276 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 207.00 | 2 744.00 | 14 207.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 207.00 | 2 953.00 | 14 207.00 | |
270 Operating profit | -14 207.00 | -2 953.00 | -14 207.00 | |
290 Exceptional income | 174.00 | 174.00 | ||
294 Financial expenses | 11 275.00 | 3 049.00 | 11 275.00 | |
310 Profit or loss | -25 308.00 | -6 002.00 | -25 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 186.00 | 270 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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