Grow your business safely with FERME EOLIENNE LE MORTIER JUMEAU
All the information you need about FERME EOLIENNE LE MORTIER JUMEAU to develop and secure your business in France
F
HOME >
CORPORATES
>
FERME EOLIENNE LE MORTIER JUMEAU >
BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : FERME EOLIENNE LE MORTIER JUMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| Name | FERME EOLIENNE LE MORTIER JUMEAU |
| Siren | 835317785 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35470 |
| Management number | 2018B04410 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| 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 | 69 695.00 | 69 695.00 | 69 695.00 | |
BJ TOTAL (I) | 69 695.00 | 69 695.00 | 69 695.00 | |
BZ Other receivables | 2 011.00 | 2 011.00 | 2 011.00 | |
CF Cash and cash equivalents | 3 052.00 | 3 052.00 | 3 052.00 | |
CJ TOTAL (II) | 5 063.00 | 5 063.00 | 5 063.00 | |
CO Grand total (0 to V) | 74 758.00 | 74 758.00 | 74 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -856.00 | -856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 491.00 | -856.00 | -4 491.00 | |
DL TOTAL (I) | -5 346.00 | -855.00 | -5 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 920.00 | 9 369.00 | 73 920.00 | |
DX Trade payables and related accounts | 6 108.00 | 14 018.00 | 6 108.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 80 104.00 | 23 387.00 | 80 104.00 | |
EE Grand total (I to V) | 74 758.00 | 22 532.00 | 74 758.00 | |
EG Accrued income and payables due within one year | 80 104.00 | 23 387.00 | 80 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 893.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 969.00 | |||
GG - OPERATING RESULT (I - II) | -3 968.00 | |||
GR Interest and similar expenses | 524.00 | |||
GU Total financial expenses (VI) | 524.00 | |||
GV - FINANCIAL INCOME (V - VI) | -524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 491.00 | |||
| 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) | 4 493.00 | 857.00 | 4 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 491.00 | -856.00 | -4 491.00 | |
all companies in France
Complete and comprehensive database.
