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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : Eoliennes Source de Meuse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | Eoliennes Source de Meuse |
| Siren | 511079162 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003972 |
| Management number | 2009B00176 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274 803.00 | 1 274 803.00 | 1 274 803.00 | |
044 Total Fixed Assets | 1 274 803.00 | 1 274 803.00 | 1 274 803.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 101 796.00 | 101 796.00 | 101 796.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 101 857.00 | 101 857.00 | 101 857.00 | |
110 Total Assets | 1 376 660.00 | 1 376 660.00 | 1 376 660.00 | |
120 Share or Individual Capital | 30 285.00 | |||
134 Retained Earnings | -17 079.00 | |||
136 Profit for the Year | -2 084.00 | |||
142 Total Equity - Total I | 11 122.00 | |||
156 Loans and similar debts | 1 363 344.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
176 Total debts | 1 365 538.00 | |||
180 Liabilities Total | 1 376 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 480.00 | |||
195 Of which payables due in more than one year | 1 363 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | -1 085 474.00 | 194 754.00 | -1 085 474.00 | |
224 Capitalized production | 1 274 803.00 | 1 274 803.00 | ||
232 Total operating income excluding VAT | 189 329.00 | 194 754.00 | 189 329.00 | |
242 Other external expenses | 183 275.00 | 187 872.00 | 183 275.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 183 275.00 | 187 872.00 | 183 275.00 | |
270 Operating profit | 6 054.00 | 6 882.00 | 6 054.00 | |
294 Financial expenses | 8 138.00 | 8 869.00 | 8 138.00 | |
310 Profit or loss | -2 084.00 | -1 987.00 | -2 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274 803.00 | 1 274 803.00 | ||
492 Total Fixed Assets (Increases) | 1 274 803.00 | 1 274 803.00 | ||
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