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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EOLIENNES DES VIOLETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-17 | 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 VIOLETTES |
| Siren | 805405834 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004287 |
| Management number | 2014B00750 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| 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 | 869 093.00 | 869 093.00 | 869 093.00 | |
072 Receivables – Other | 175 061.00 | 175 061.00 | 175 061.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 046 153.00 | 1 046 153.00 | 1 046 153.00 | |
110 Total Assets | 1 046 153.00 | 1 046 153.00 | 1 046 153.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 035.00 | |||
136 Profit for the Year | -1 125.00 | |||
142 Total Equity - Total I | -5 160.00 | |||
156 Loans and similar debts | 9 836.00 | |||
166 Suppliers and related accounts | 1 041 477.00 | |||
176 Total debts | 1 051 313.00 | |||
180 Liabilities Total | 1 046 153.00 | |||
195 Of which payables due in more than one year | 1 050 107.00 | |||
197 Of which receivables due in more than one year | 173 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 116 432.00 | 752 661.00 | 116 432.00 | |
230 Other income | 5.00 | 811.00 | 5.00 | |
232 Total operating income excluding VAT | 116 437.00 | 753 472.00 | 116 437.00 | |
242 Other external expenses | 117 480.00 | 753 796.00 | 117 480.00 | |
264 Total operating expenses | 117 480.00 | 753 796.00 | 117 480.00 | |
270 Operating profit | -1 043.00 | -324.00 | -1 043.00 | |
294 Financial expenses | 82.00 | 66.00 | 82.00 | |
310 Profit or loss | -1 125.00 | -390.00 | -1 125.00 | |
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