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F HOME > CORPORATES > FERME EOLIENNE LE CORNOUILLER > BALANCE SHEET ( 2021-05-19)

THE LIST OF BALANCE SHEET : FERME EOLIENNE LE CORNOUILLER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Complete
2022-02-16 Public 2020-12-31 Complete
2021-05-19 Public 2019-12-31 Complete
2020-04-24 Public 2018-12-31 Complete
2019-04-17 Public 2017-12-31 Complete
NameFERME EOLIENNE LE CORNOUILLER
Siren824784185
Closing2019-12-31
Registry code 7501
Registration number 35070
Management number2017B00597
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-19
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 38 706.00 38 706.00 38 706.00
BJ TOTAL (I) 38 706.00 38 706.00 38 706.00
BZ Other receivables 802.00 802.00 802.00
CF Cash and cash equivalents 3 076.00 3 076.00 3 076.00
CJ TOTAL (II) 3 878.00 3 878.00 3 878.00
CO Grand total (0 to V) 42 584.00 42 584.00 42 584.00
CR Shares due in more than one year 15.00 15.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DH Retained earnings -5 333.00 -2 606.00 -5 333.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 926.00 -2 727.00 -2 926.00
DL TOTAL (I) -8 258.00 -5 332.00 -8 258.00
DV Miscellaneous Loans and Financial Debts (4) 48 005.00 37 387.00 48 005.00
DX Trade payables and related accounts 2 760.00 2 676.00 2 760.00
DY Tax and social security liabilities 76.00 76.00
EC TOTAL (IV) 50 841.00 40 063.00 50 841.00
EE Grand total (I to V) 42 584.00 34 731.00 42 584.00
EG Accrued income and payables due within one year 50 841.00 40 063.00 50 841.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 2.00
FR Total operating income (I) 2.00
FW Other purchases and external expenses 2 336.00
FX Taxes, duties, and similar payments 76.00
GE Other Expenses
GF Total Operating Expenses (II) 2 412.00
GG - OPERATING RESULT (I - II) -2 410.00
GR Interest and similar expenses 516.00
GU Total financial expenses (VI) 516.00
GV - FINANCIAL INCOME (V - VI) -516.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 926.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 4.00
HH Total exceptional expenses (VIII) 4.00
HI - EXCEPTIONAL RESULT (VII - VIII) -4.00
HL TOTAL REVENUE (I + III + V + VII) 2.00 1.00 2.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 928.00 2 728.00 2 928.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 926.00 -2 727.00 -2 926.00

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