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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : ÉOLIENNES DE TORTEBESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | 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 | ÉOLIENNES DE TORTEBESSE |
| Siren | 821871480 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/002804 |
| Management number | 2016B01602 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| 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 | 270 186.00 | 270 186.00 | 270 186.00 | |
044 Total Fixed Assets | 270 186.00 | 270 186.00 | 270 186.00 | |
072 Receivables – Other | 3 324.00 | 3 324.00 | 3 324.00 | |
084 Cash | 43 035.00 | 43 035.00 | 43 035.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 359.00 | 46 359.00 | 46 359.00 | |
110 Total Assets | 316 544.00 | 316 544.00 | 316 544.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 356.00 | |||
136 Profit for the Year | -32 048.00 | |||
142 Total Equity - Total I | -64 404.00 | |||
156 Loans and similar debts | 358 549.00 | |||
166 Suppliers and related accounts | 22 400.00 | |||
176 Total debts | 380 949.00 | |||
180 Liabilities Total | 316 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 657.00 | 14 297.00 | 21 657.00 | |
264 Total operating expenses | 21 657.00 | 14 297.00 | 21 657.00 | |
270 Operating profit | -21 657.00 | -14 297.00 | -21 657.00 | |
290 Exceptional income | 174.00 | |||
294 Financial expenses | 10 391.00 | 11 275.00 | 10 391.00 | |
310 Profit or loss | -32 048.00 | -25 398.00 | -32 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 186.00 | 270 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 277.00 | 2 277.00 | ||
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