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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION EOLIENNE MAIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | Société d'exploitation éolienne Maigné SAS |
| Siren | 799693775 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21225 |
| Management number | 2021B02353 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 339 600.00 | 339 600.00 | 339 600.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 339 615.00 | 339 615.00 | 339 615.00 | |
072 Receivables – Other | 11 246.00 | 11 246.00 | 11 246.00 | |
084 Cash | 11 747.00 | 11 747.00 | 11 747.00 | |
096 Total Current Assets + Prepaid Expenses | 22 993.00 | 22 993.00 | 22 993.00 | |
110 Total Assets | 362 608.00 | 362 608.00 | 362 608.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 097.00 | |||
136 Profit for the Year | -2 537.00 | |||
142 Total Equity - Total I | -14 634.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
172 Other debts | 373 515.00 | |||
176 Total debts | 377 242.00 | |||
180 Liabilities Total | 362 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 537.00 | 6 496.00 | 2 537.00 | |
264 Total operating expenses | 2 537.00 | 6 496.00 | 2 537.00 | |
270 Operating profit | -2 537.00 | -6 496.00 | -2 537.00 | |
310 Profit or loss | -2 537.00 | -6 496.00 | -2 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 687.00 | 40 687.00 | ||
490 Total Fixed Assets (Gross Value) | 303 054.00 | 303 054.00 | ||
492 Total Fixed Assets (Increases) | 40 687.00 | 40 687.00 | ||
494 Total Fixed Assets (Decreases) | 4 126.00 | 4 126.00 | ||
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