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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : EOLIENNES DE BOSJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| Name | EOLIENNES DE BOSJEAN |
| Siren | 821869401 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001280 |
| Management number | 2016B01601 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 074.00 | 108 074.00 | 108 074.00 | |
044 Total Fixed Assets | 108 074.00 | 108 074.00 | 108 074.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
110 Total Assets | 110 395.00 | 110 395.00 | 110 395.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 198.00 | |||
136 Profit for the Year | -8 209.00 | |||
142 Total Equity - Total I | -20 408.00 | |||
156 Loans and similar debts | 126 454.00 | |||
166 Suppliers and related accounts | 4 348.00 | |||
176 Total debts | 130 802.00 | |||
180 Liabilities Total | 110 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 116.00 | 2 961.00 | 4 116.00 | |
264 Total operating expenses | 4 116.00 | 2 961.00 | 4 116.00 | |
270 Operating profit | -4 115.00 | -2 961.00 | -4 115.00 | |
290 Exceptional income | 174.00 | |||
294 Financial expenses | 4 094.00 | 4 546.00 | 4 094.00 | |
310 Profit or loss | -8 209.00 | -7 333.00 | -8 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 074.00 | 108 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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