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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : Eoliennes de Marguerite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-24 | 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 de Marguerite |
| Siren | 533142758 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004429 |
| Management number | 2011B00498 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| 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 | 543.00 | 543.00 | 543.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
110 Total Assets | 2 053.00 | 2 053.00 | 2 053.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -8 574.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | -9 228.00 | |||
156 Loans and similar debts | 10 080.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
176 Total debts | 11 281.00 | |||
180 Liabilities Total | 2 053.00 | |||
195 Of which payables due in more than one year | 10 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | 99.00 | 100.00 | 99.00 | |
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 633.00 | 100.00 | 633.00 | |
242 Other external expenses | 1 189.00 | 1 262.00 | 1 189.00 | |
256 Provisions | 100.00 | |||
264 Total operating expenses | 1 189.00 | 1 362.00 | 1 189.00 | |
270 Operating profit | -556.00 | -1 262.00 | -556.00 | |
294 Financial expenses | 99.00 | 100.00 | 99.00 | |
310 Profit or loss | -655.00 | -1 362.00 | -655.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 445.00 | 445.00 | ||
684 DECREASES in Total Provisions Statement | 445.00 | 445.00 | ||
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