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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DU VIEUX MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2020-04-24 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE DU VIEUX MOULIN |
| Siren | 799377304 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36369 |
| Management number | 2014B00125 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| 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 | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 7 600.00 | 7 600.00 | 7 600.00 | |
BZ Other receivables | 2 060.00 | 2 060.00 | 2 060.00 | |
CF Cash and cash equivalents | 904.00 | 904.00 | 904.00 | |
CJ TOTAL (II) | 2 964.00 | 2 964.00 | 2 964.00 | |
CO Grand total (0 to V) | 10 564.00 | 10 564.00 | 10 564.00 | |
CR Shares due in more than one year | 86.00 | 86.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -12 344.00 | -9 866.00 | -12 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 666.00 | -2 478.00 | -2 666.00 | |
DL TOTAL (I) | -15 009.00 | -12 343.00 | -15 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 659.00 | 21 216.00 | 22 659.00 | |
DX Trade payables and related accounts | 2 802.00 | 2 760.00 | 2 802.00 | |
DY Tax and social security liabilities | 112.00 | 183.00 | 112.00 | |
EC TOTAL (IV) | 25 573.00 | 24 159.00 | 25 573.00 | |
EE Grand total (I to V) | 10 564.00 | 11 816.00 | 10 564.00 | |
EG Accrued income and payables due within one year | 25 573.00 | 24 159.00 | 25 573.00 | |
| 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 | 2 299.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 375.00 | |||
GG - OPERATING RESULT (I - II) | -2 374.00 | |||
GR Interest and similar expenses | 292.00 | |||
GU Total financial expenses (VI) | 292.00 | |||
GV - FINANCIAL INCOME (V - VI) | -292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount 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) | 2 667.00 | 2 478.00 | 2 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 666.00 | -2 478.00 | -2 666.00 | |
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