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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : EOLIENNES DES BLEUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | 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 DES BLEUETS |
| Siren | 805405701 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003969 |
| Management number | 2014B00749 |
| 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 | 885 653.00 | 885 653.00 | 885 653.00 | |
044 Total Fixed Assets | 885 653.00 | 885 653.00 | 885 653.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 152 290.00 | 152 290.00 | 152 290.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 154 290.00 | 154 290.00 | 154 290.00 | |
110 Total Assets | 1 039 943.00 | 1 039 943.00 | 1 039 943.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -10 207.00 | |||
136 Profit for the Year | -1 850.00 | |||
142 Total Equity - Total I | -3 057.00 | |||
156 Loans and similar debts | 1 025 004.00 | |||
166 Suppliers and related accounts | 17 995.00 | |||
172 Other debts | ||||
176 Total debts | 1 043 000.00 | |||
180 Liabilities Total | 1 039 943.00 | |||
195 Of which payables due in more than one year | 1 025 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -567 605.00 | 179 164.00 | -567 605.00 | |
224 Capitalized production | 853 550.00 | 853 550.00 | ||
232 Total operating income excluding VAT | 285 945.00 | 179 164.00 | 285 945.00 | |
242 Other external expenses | 287 177.00 | 180 624.00 | 287 177.00 | |
264 Total operating expenses | 287 177.00 | 180 624.00 | 287 177.00 | |
270 Operating profit | -1 232.00 | -1 460.00 | -1 232.00 | |
294 Financial expenses | 618.00 | 559.00 | 618.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -1 850.00 | -2 020.00 | -1 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 869 602.00 | 869 602.00 | ||
490 Total Fixed Assets (Gross Value) | 16 051.00 | 16 051.00 | ||
492 Total Fixed Assets (Increases) | 869 602.00 | 869 602.00 | ||
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