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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : FERME EOLIENNE du Beau Gui
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Complete |
| 2020-07-29 | Public | 2016-12-31 | Complete |
| 2020-05-04 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE du Beau Gui |
| Siren | 805050184 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34736 |
| Management number | 2014B20312 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 256 239.00 | 256 239.00 | 256 239.00 | |
BJ TOTAL (I) | 256 239.00 | 256 239.00 | 256 239.00 | |
BZ Other receivables | 2 014.00 | 2 014.00 | 2 014.00 | |
CF Cash and cash equivalents | 90 023.00 | 90 023.00 | 90 023.00 | |
CJ TOTAL (II) | 92 037.00 | 92 037.00 | 92 037.00 | |
CO Grand total (0 to V) | 348 276.00 | 348 276.00 | 348 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -12 999.00 | -10 156.00 | -12 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 819.00 | -2 843.00 | -5 819.00 | |
DL TOTAL (I) | -18 817.00 | -12 998.00 | -18 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291 368.00 | 103 445.00 | 291 368.00 | |
DX Trade payables and related accounts | 75 645.00 | 1 860.00 | 75 645.00 | |
DY Tax and social security liabilities | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 367 093.00 | 105 385.00 | 367 093.00 | |
EE Grand total (I to V) | 348 276.00 | 92 387.00 | 348 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 2 920.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 000.00 | |||
GG - OPERATING RESULT (I - II) | -2 998.00 | |||
GR Interest and similar expenses | 2 821.00 | |||
GU Total financial expenses (VI) | 2 821.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 62.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 821.00 | 2 905.00 | 5 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 819.00 | -2 843.00 | -5 819.00 | |
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