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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : FORCES DES VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| Name | FORCES DES VENTS |
| Siren | 890290513 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18980 |
| Management number | 2020B02261 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 917 800.00 | 917 800.00 | 917 800.00 | |
BH Other financial assets | 28 745.00 | 28 745.00 | 28 745.00 | |
BJ TOTAL (I) | 10 646 545.00 | 10 646 545.00 | 10 646 545.00 | |
CF Cash and cash equivalents | 10 449.00 | 10 449.00 | 10 449.00 | |
CJ TOTAL (II) | 10 449.00 | 10 449.00 | 10 449.00 | |
CO Grand total (0 to V) | 10 656 994.00 | 10 656 994.00 | 10 656 994.00 | |
CP Shares due in less than one year | 28 745.00 | 28 745.00 | ||
CU Other investments | 9 700 000.00 | 9 700 000.00 | 9 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -334 398.00 | -334 398.00 | ||
DL TOTAL (I) | -324 398.00 | 10 000.00 | -324 398.00 | |
DS Convertible Bond Issues | 10 975 560.00 | 10 975 560.00 | ||
DX Trade payables and related accounts | 5 832.00 | 5 832.00 | ||
EC TOTAL (IV) | 10 981 392.00 | 10 981 392.00 | ||
EE Grand total (I to V) | 10 656 994.00 | 10 000.00 | 10 656 994.00 | |
EG Accrued income and payables due within one year | 5 832.00 | 5 832.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 646 545.00 | |||
I3 DECREASES Total Financial Fixed Assets | 10 646 545.00 | |||
I4 DECREASES Grand Total | 10 646 545.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 646 545.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 10 975 560.00 | 10 975 560.00 | ||
8B Suppliers and Related Accounts | 5 832.00 | 5 832.00 | 5 832.00 | |
UT Other financial assets | 28 745.00 | 28 745.00 | 28 745.00 | |
VJ Loans taken out during the year | 10 975 560.00 | 10 975 560.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 28 745.00 | 28 745.00 | 28 745.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 981 392.00 | 5 832.00 | 10 981 392.00 | |
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