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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : LES EOLIENNES DE BELAIR-PLESTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | LES EOLIENNES DE BELAIR-PLESTAN |
| Siren | 478641640 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004182 |
| Management number | 2015B02099 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 57 292.00 | 57 292.00 | 57 292.00 | |
AF Concessions, Patents and Similar Rights | 90 676.00 | 856.00 | 89 820.00 | 90 676.00 |
AP Buildings | 704 322.00 | 658 648.00 | 45 674.00 | 704 322.00 |
AR Technical installations, industrial equipment and tools | 9 355 936.00 | 8 749 135.00 | 606 801.00 | 9 355 936.00 |
AV Fixed assets in progress | 6 010.00 | 6 010.00 | 6 010.00 | |
BJ TOTAL (I) | 10 214 236.00 | 9 465 932.00 | 748 304.00 | 10 214 236.00 |
BX Customers and related accounts | 143 604.00 | 143 604.00 | 143 604.00 | |
BZ Other receivables | 110 318.00 | 110 318.00 | 110 318.00 | |
CF Cash and cash equivalents | 259 508.00 | 259 508.00 | 259 508.00 | |
CH Prepaid expenses | 4 535.00 | 4 535.00 | 4 535.00 | |
CJ TOTAL (II) | 517 965.00 | 517 965.00 | 517 965.00 | |
CO Grand total (0 to V) | 10 732 201.00 | 9 465 932.00 | 1 266 269.00 | 10 732 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 611 024.00 | 2 611 024.00 | 2 611 024.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -5 093 461.00 | -4 880 140.00 | -5 093 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 783.00 | -213 321.00 | -79 783.00 | |
DL TOTAL (I) | -2 559 220.00 | -2 479 437.00 | -2 559 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 076 781.00 | 1 544 493.00 | 1 076 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 530 028.00 | 2 530 028.00 | 2 530 028.00 | |
DX Trade payables and related accounts | 149 212.00 | 191 787.00 | 149 212.00 | |
DY Tax and social security liabilities | 257.00 | 258.00 | 257.00 | |
DZ Fixed asset liabilities and related accounts | 69 211.00 | 69 211.00 | ||
EC TOTAL (IV) | 3 825 489.00 | 4 266 566.00 | 3 825 489.00 | |
EE Grand total (I to V) | 1 266 269.00 | 1 787 129.00 | 1 266 269.00 | |
EG Accrued income and payables due within one year | 3 231 739.00 | 3 167 816.00 | 3 231 739.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 743.00 | |||
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