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F HOME > CORPORATES > FERME EOLIENNE DES TROIS MUIDS > BALANCE SHEET ( 2021-05-18)

THE LIST OF BALANCE SHEET : FERME EOLIENNE DES TROIS MUIDS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Public 2021-12-31 Complete
2022-02-15 Public 2020-12-31 Complete
2021-05-18 Public 2019-12-31 Complete
2020-05-20 Public 2018-12-31 Complete
NameFERME EOLIENNE DES TROIS MUIDS
Siren834595845
Closing2019-12-31
Registry code 7501
Registration number 34719
Management number2018B01608
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2021-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 31 922.00 31 922.00 31 922.00
BJ TOTAL (I) 31 922.00 31 922.00 31 922.00
BZ Other receivables 450.00 450.00 450.00
CF Cash and cash equivalents 2 675.00 2 675.00 2 675.00
CJ TOTAL (II) 3 125.00 3 125.00 3 125.00
CO Grand total (0 to V) 35 047.00 35 047.00 35 047.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DH Retained earnings -2 536.00 -2 536.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 736.00 -2 536.00 -2 736.00
DL TOTAL (I) -5 271.00 -2 535.00 -5 271.00
DV Miscellaneous Loans and Financial Debts (4) 37 542.00 11 020.00 37 542.00
DX Trade payables and related accounts 2 700.00 1 902.00 2 700.00
DY Tax and social security liabilities 76.00 76.00 76.00
EC TOTAL (IV) 40 318.00 12 997.00 40 318.00
EE Grand total (I to V) 35 047.00 10 462.00 35 047.00
EG Accrued income and payables due within one year 40 318.00 12 997.00 40 318.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I)
FW Other purchases and external expenses 2 203.00
FX Taxes, duties, and similar payments 76.00
GE Other Expenses
GF Total Operating Expenses (II) 2 279.00
GG - OPERATING RESULT (I - II) -2 279.00
GR Interest and similar expenses 457.00
GU Total financial expenses (VI) 457.00
GV - FINANCIAL INCOME (V - VI) -457.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 736.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 737.00 2 537.00 2 737.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 736.00 -2 536.00 -2 736.00

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