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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : FERME EOLIENNE Huit Jours
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| 2020-07-29 | Public | 2016-12-31 | Complete |
| 2020-05-04 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| Name | FERME EOLIENNE Huit Jours |
| Siren | 818016636 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35429 |
| Management number | 2016B02002 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| 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 | 53 136.00 | 53 136.00 | 53 136.00 | |
BJ TOTAL (I) | 53 136.00 | 53 136.00 | 53 136.00 | |
BZ Other receivables | 2 633.00 | 2 633.00 | 2 633.00 | |
CF Cash and cash equivalents | 17 751.00 | 17 751.00 | 17 751.00 | |
CJ TOTAL (II) | 20 384.00 | 20 384.00 | 20 384.00 | |
CO Grand total (0 to V) | 73 521.00 | 73 521.00 | 73 521.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -8 776.00 | -5 785.00 | -8 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 484.00 | -2 991.00 | -3 484.00 | |
DL TOTAL (I) | -12 258.00 | -8 775.00 | -12 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 901.00 | 59 769.00 | 82 901.00 | |
DX Trade payables and related accounts | 2 802.00 | 2 676.00 | 2 802.00 | |
DY Tax and social security liabilities | 76.00 | 104.00 | 76.00 | |
EC TOTAL (IV) | 85 779.00 | 62 549.00 | 85 779.00 | |
EE Grand total (I to V) | 73 521.00 | 53 774.00 | 73 521.00 | |
EG Accrued income and payables due within one year | 85 779.00 | 62 549.00 | 85 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 378.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 455.00 | |||
GG - OPERATING RESULT (I - II) | -2 454.00 | |||
GR Interest and similar expenses | 1 030.00 | |||
GU Total financial expenses (VI) | 1 030.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 485.00 | 2 991.00 | 3 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 484.00 | -2 991.00 | -3 484.00 | |
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