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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE GRATTEPANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | FERME EOLIENNE DE GRATTEPANCHE |
| Siren | 843172370 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5456 |
| Management number | 2018B03555 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578 116.00 | 578 116.00 | 578 116.00 | |
044 Total Fixed Assets | 578 116.00 | 578 116.00 | 578 116.00 | |
072 Receivables – Other | 102 950.00 | 102 950.00 | 102 950.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 107 618.00 | 107 618.00 | 107 618.00 | |
110 Total Assets | 685 734.00 | 685 734.00 | 685 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 098.00 | |||
136 Profit for the Year | -7 380.00 | |||
142 Total Equity - Total I | -13 478.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 446.00 | |||
172 Other debts | 696 212.00 | |||
176 Total debts | 699 212.00 | |||
180 Liabilities Total | 685 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 121.00 | |||
| 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 | 2 983.00 | 2 983.00 | ||
264 Total operating expenses | 2 983.00 | 2 983.00 | ||
270 Operating profit | -2 982.00 | -2 982.00 | ||
294 Financial expenses | 4 398.00 | 4 398.00 | ||
310 Profit or loss | -7 380.00 | -7 380.00 | ||
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