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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : EOLIENNES DES LUPINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | 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 |
| Name | EOLIENNES DES LUPINS |
| Siren | 822035614 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004219 |
| Management number | 2016B00656 |
| 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 | 988 314.00 | 988 314.00 | 988 314.00 | |
072 Receivables – Other | 198 885.00 | 198 885.00 | 198 885.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189 199.00 | 1 189 199.00 | 1 189 199.00 | |
110 Total Assets | 1 189 199.00 | 1 189 199.00 | 1 189 199.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 400.00 | |||
136 Profit for the Year | -1 850.00 | |||
142 Total Equity - Total I | -6 250.00 | |||
156 Loans and similar debts | 326 318.00 | |||
166 Suppliers and related accounts | 869 131.00 | |||
176 Total debts | 1 195 449.00 | |||
180 Liabilities Total | 1 189 199.00 | |||
195 Of which payables due in more than one year | 1 193 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 382 980.00 | 185 788.00 | 382 980.00 | |
232 Total operating income excluding VAT | 382 980.00 | 185 788.00 | 382 980.00 | |
242 Other external expenses | 384 200.00 | 187 720.00 | 384 200.00 | |
264 Total operating expenses | 384 200.00 | 187 720.00 | 384 200.00 | |
270 Operating profit | -1 220.00 | -1 932.00 | -1 220.00 | |
294 Financial expenses | 630.00 | 126.00 | 630.00 | |
310 Profit or loss | -1 850.00 | -2 059.00 | -1 850.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51 503.00 | 51 503.00 | ||
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