Grow your business safely with LES VENTS DE NORD-SARTHE 2
All the information you need about LES VENTS DE NORD-SARTHE 2 to develop and secure your business in France
L
HOME >
CORPORATES
>
LES VENTS DE NORD-SARTHE 2 >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LES VENTS DE NORD-SARTHE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | LES VENTS DE NORD-SARTHE 2 |
| Siren | 829382217 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010135 |
| Management number | 2017B01847 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31506 TOULOUSE CEDEX 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 7 962 696.00 | 7 962 696.00 | 7 962 696.00 | |
BJ TOTAL (I) | 7 962 696.00 | 7 962 696.00 | 7 962 696.00 | |
BZ Other receivables | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 1 500 100.00 | 1 500 100.00 | 1 500 100.00 | |
CO Grand total (0 to V) | 9 462 796.00 | 9 462 796.00 | 9 462 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DL TOTAL (I) | 100.00 | 100.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 462 696.00 | 9 462 696.00 | ||
EC TOTAL (IV) | 9 462 696.00 | 9 462 696.00 | ||
EE Grand total (I to V) | 9 462 796.00 | 100.00 | 9 462 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 88 223.00 | |||
FR Total operating income (I) | 88 223.00 | |||
FW Other purchases and external expenses | 88 223.00 | |||
GF Total Operating Expenses (II) | 88 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 223.00 | 88 223.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 223.00 | 88 223.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 962 696.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 962 696.00 | |||
I4 DECREASES Grand Total | 7 962 696.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 962 696.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
VI Group and Associates | 9 462 696.00 | 9 462 696.00 | 9 462 696.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 462 696.00 | 9 462 696.00 | 9 462 696.00 | |
all companies in France
Complete and comprehensive database.
