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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : EOLIENNES DES PRIMEVERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DES PRIMEVERES |
| Siren | 811160381 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004215 |
| Management number | 2015B00340 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| 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 |
050 Raw materials, supplies, in progress | 456 570.00 | 456 570.00 | 456 570.00 | |
072 Receivables – Other | 92 494.00 | 92 494.00 | 92 494.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 551 064.00 | 551 064.00 | 551 064.00 | |
110 Total Assets | 551 064.00 | 551 064.00 | 551 064.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 542.00 | |||
136 Profit for the Year | -1 203.00 | |||
142 Total Equity - Total I | -4 745.00 | |||
156 Loans and similar debts | 6 784.00 | |||
166 Suppliers and related accounts | 549 024.00 | |||
176 Total debts | 555 809.00 | |||
180 Liabilities Total | 551 064.00 | |||
195 Of which payables due in more than one year | 554 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 96 168.00 | 360 402.00 | 96 168.00 | |
232 Total operating income excluding VAT | 96 168.00 | 360 402.00 | 96 168.00 | |
242 Other external expenses | 97 306.00 | 361 559.00 | 97 306.00 | |
264 Total operating expenses | 97 306.00 | 361 559.00 | 97 306.00 | |
270 Operating profit | -1 138.00 | -1 157.00 | -1 138.00 | |
294 Financial expenses | 65.00 | 60.00 | 65.00 | |
310 Profit or loss | -1 203.00 | -1 216.00 | -1 203.00 | |
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