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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DU MONT AUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| 2020-05-04 | Public | 2018-12-31 | Complete |
| 2019-04-26 | Public | 2017-12-31 | Complete |
| Name | FERME EOLIENNE DU MONT AUBIN |
| Siren | 824602320 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130033 |
| Management number | 2016B29704 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 | 82 844.00 | 82 844.00 | 82 844.00 | |
BJ TOTAL (I) | 82 844.00 | 82 844.00 | 82 844.00 | |
BZ Other receivables | 3 466.00 | 3 466.00 | 3 466.00 | |
CF Cash and cash equivalents | 4 775.00 | 4 775.00 | 4 775.00 | |
CJ TOTAL (II) | 8 241.00 | 8 241.00 | 8 241.00 | |
CO Grand total (0 to V) | 91 085.00 | 91 085.00 | 91 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -11 229.00 | -8 403.00 | -11 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 249.00 | -2 826.00 | -3 249.00 | |
DL TOTAL (I) | -14 476.00 | -11 228.00 | -14 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 734.00 | 75 118.00 | 102 734.00 | |
DX Trade payables and related accounts | 2 827.00 | 2 150.00 | 2 827.00 | |
EC TOTAL (IV) | 105 562.00 | 77 269.00 | 105 562.00 | |
EE Grand total (I to V) | 91 085.00 | 66 041.00 | 91 085.00 | |
EG Accrued income and payables due within one year | 105 562.00 | 77 269.00 | 105 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 175.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 175.00 | |||
GG - OPERATING RESULT (I - II) | -2 175.00 | |||
GR Interest and similar expenses | 1 074.00 | |||
GU Total financial expenses (VI) | 1 074.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 249.00 | 2 827.00 | 3 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 249.00 | -2 826.00 | -3 249.00 | |
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