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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : FERME EOLIENNE Vauteleux
| 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 |
| Name | FERME EOLIENNE Vauteleux |
| Siren | 825349277 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36362 |
| Management number | 2017B02802 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| 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 |
BZ Other receivables | 1 026.00 | 1 026.00 | 1 026.00 | |
CF Cash and cash equivalents | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 1 382.00 | 1 382.00 | 1 382.00 | |
CO Grand total (0 to V) | 1 382.00 | 1 382.00 | 1 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -1 503.00 | -1 503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 030.00 | -1 503.00 | -4 030.00 | |
DL TOTAL (I) | -5 532.00 | -1 502.00 | -5 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 969.00 | 1 876.00 | 3 969.00 | |
DX Trade payables and related accounts | 2 802.00 | 2 802.00 | ||
DY Tax and social security liabilities | 143.00 | 76.00 | 143.00 | |
EC TOTAL (IV) | 6 914.00 | 1 952.00 | 6 914.00 | |
EE Grand total (I to V) | 1 382.00 | 450.00 | 1 382.00 | |
EG Accrued income and payables due within one year | 6 914.00 | 1 952.00 | 6 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 916.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 992.00 | |||
GG - OPERATING RESULT (I - II) | -3 991.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 030.00 | |||
| 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) | 4 030.00 | 1 503.00 | 4 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 030.00 | -1 503.00 | -4 030.00 | |
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