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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : FERME EOLIENNE CHARCHIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2020-04-24 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE CHARCHIGNE |
| Siren | 752729889 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19650 |
| Management number | 2012B15091 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 87 874.00 | 87 874.00 | 87 874.00 | |
BJ TOTAL (I) | 87 874.00 | 87 874.00 | 87 874.00 | |
BZ Other receivables | 4 288.00 | 4 288.00 | 4 288.00 | |
CF Cash and cash equivalents | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 4 718.00 | 4 718.00 | 4 718.00 | |
CO Grand total (0 to V) | 92 593.00 | 87 874.00 | 4 718.00 | 92 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -115 464.00 | -109 931.00 | -115 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 357.00 | -5 532.00 | -2 357.00 | |
DL TOTAL (I) | -117 819.00 | -115 463.00 | -117 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 778.00 | 118 312.00 | 119 778.00 | |
DX Trade payables and related accounts | 2 760.00 | 3 743.00 | 2 760.00 | |
DY Tax and social security liabilities | 80.00 | |||
EC TOTAL (IV) | 122 538.00 | 122 135.00 | 122 538.00 | |
EE Grand total (I to V) | 4 718.00 | 6 672.00 | 4 718.00 | |
EG Accrued income and payables due within one year | 122 538.00 | 122 135.00 | 122 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 119.00 | |||
FR Total operating income (I) | 1 120.00 | |||
FW Other purchases and external expenses | 2 137.00 | |||
FX Taxes, duties, and similar payments | -80.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 2 057.00 | |||
GG - OPERATING RESULT (I - II) | -937.00 | |||
GU Total financial expenses (VI) | 1 420.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 120.00 | 1 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 477.00 | 5 533.00 | 3 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 357.00 | -5 532.00 | -2 357.00 | |
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