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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : EOLIENNES DES PIVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-17 | 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 |
| Name | EOLIENNES DES PIVOINES |
| Siren | 831956123 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004438 |
| Management number | 2017B00772 |
| 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 | 530 059.00 | 530 059.00 | 530 059.00 | |
072 Receivables – Other | 106 664.00 | 106 664.00 | 106 664.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 651 723.00 | 651 723.00 | 651 723.00 | |
110 Total Assets | 651 723.00 | 651 723.00 | 651 723.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 462.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | 11 468.00 | |||
156 Loans and similar debts | 2 978.00 | |||
166 Suppliers and related accounts | 637 277.00 | |||
176 Total debts | 640 254.00 | |||
180 Liabilities Total | 651 723.00 | |||
195 Of which payables due in more than one year | 639 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 530 059.00 | 530 059.00 | ||
232 Total operating income excluding VAT | 530 059.00 | 530 059.00 | ||
242 Other external expenses | 531 102.00 | 1 193.00 | 531 102.00 | |
264 Total operating expenses | 531 102.00 | 1 193.00 | 531 102.00 | |
270 Operating profit | -1 043.00 | -1 193.00 | -1 043.00 | |
294 Financial expenses | 27.00 | 16.00 | 27.00 | |
310 Profit or loss | -1 070.00 | -1 209.00 | -1 070.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
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