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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LES EOLIENNES ENTRE LOIRE ET RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-10-31 | Simplified |
| 2021-05-31 | Public | 2020-10-31 | Simplified |
| 2020-10-14 | Public | 2019-10-31 | Simplified |
| 2019-05-29 | Public | 2018-10-31 | Simplified |
| 2018-05-17 | Public | 2017-10-31 | Simplified |
| 2017-05-26 | Public | 2016-10-31 | Complete |
| Name | LES EOLIENNES ENTRE LOIRE ET RHONE |
| Siren | 793337742 |
| Closing | 2020-10-31 |
| Registry code | 8401 |
| Registration number | 7946 |
| Management number | 2013B01151 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 125 230.00 | 125 230.00 | 125 230.00 | |
096 Total Current Assets + Prepaid Expenses | 127 180.00 | 127 180.00 | 127 180.00 | |
110 Total Assets | 127 180.00 | 127 180.00 | 127 180.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -249 580.00 | |||
136 Profit for the Year | -17 031.00 | |||
142 Total Equity - Total I | -258 611.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
172 Other debts | 230 151.00 | |||
176 Total debts | 385 791.00 | |||
180 Liabilities Total | 127 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 5 320.00 | 16 747.00 | 5 320.00 | |
244 Taxes, duties and similar payments | 37.00 | |||
264 Total operating expenses | 5 320.00 | 16 784.00 | 5 320.00 | |
270 Operating profit | -5 319.00 | -16 783.00 | -5 319.00 | |
294 Financial expenses | 11 712.00 | 2 991.00 | 11 712.00 | |
310 Profit or loss | -17 031.00 | -19 774.00 | -17 031.00 | |
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