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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : INVESTISSEMENT ENERGIES RENOUVELABLES AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | INVESTISSEMENT ENERGIES RENOUVELABLES AGRICOLES |
| Siren | 514199983 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2418 |
| Management number | 2009B00382 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40140 Magescq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166 178.00 | 547 641.00 | 618 537.00 | 1 166 178.00 |
044 Total Fixed Assets | 1 166 178.00 | 547 641.00 | 618 537.00 | 1 166 178.00 |
068 Receivables – Trade and related accounts | 62 000.00 | 62 000.00 | 62 000.00 | |
072 Receivables – Other | 470 698.00 | 470 698.00 | 470 698.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 536 360.00 | 536 360.00 | 536 360.00 | |
110 Total Assets | 1 702 538.00 | 547 641.00 | 1 154 897.00 | 1 702 538.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 462 068.00 | |||
136 Profit for the Year | 76 091.00 | |||
140 Regulated Provisions | 72 955.00 | |||
142 Total Equity - Total I | 611 663.00 | |||
156 Loans and similar debts | 255 564.00 | |||
166 Suppliers and related accounts | 591.00 | |||
172 Other debts | 287 079.00 | |||
176 Total debts | 543 234.00 | |||
180 Liabilities Total | 1 154 897.00 | |||
195 Of which payables due in more than one year | 170 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 166 178.00 | 1 166 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 7 852.00 | 7 852.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 36.00 | 36.00 | ||
682 INCREASES Total Statement of Provisions | 7 852.00 | 7 852.00 | ||
684 DECREASES in Total Provisions Statement | 36.00 | 36.00 | ||
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