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E HOME > CORPORATES > EOLIENNES DES LIMODORES > BALANCE SHEET ( 2021-06-15)

THE LIST OF BALANCE SHEET : EOLIENNES DES LIMODORES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-08 Public 2022-12-31 Complete
2022-04-22 Public 2021-12-31 Complete
2021-06-15 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
NameEOLIENNES DES LIMODORES
Siren811145218
Closing2020-12-31
Registry code 8002
Registration number B2021/004222
Management number2015B00325
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address80000 AMIENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 1 051 991.00 1 051 991.00 1 051 991.00
072 Receivables – Other 210 952.00 210 952.00 210 952.00
084 Cash 2 000.00 2 000.00 2 000.00
096 Total Current Assets + Prepaid Expenses 1 264 944.00 1 264 944.00 1 264 944.00
110 Total Assets 1 264 944.00 1 264 944.00 1 264 944.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -8 914.00
136 Profit for the Year -1 850.00
142 Total Equity - Total I -8 764.00
156 Loans and similar debts 225 294.00
166 Suppliers and related accounts 1 048 414.00
176 Total debts 1 273 708.00
180 Liabilities Total 1 264 944.00
195 Of which payables due in more than one year 1 271 514.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 335 605.00 85 833.00 335 605.00
232 Total operating income excluding VAT 335 605.00 85 833.00 335 605.00
242 Other external expenses 336 762.00 87 668.00 336 762.00
264 Total operating expenses 336 762.00 87 668.00 336 762.00
270 Operating profit -1 157.00 -1 834.00 -1 157.00
294 Financial expenses 693.00 192.00 693.00
310 Profit or loss -1 850.00 -2 026.00 -1 850.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 34 390.00 34 390.00

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