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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU SITE EOLIEN MERIA MORSIGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU SITE EOLIEN MERIA MORSIGLIA |
| Siren | 488817503 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5417 |
| Management number | 2006B00076 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 7 389.00 | 7 389.00 | 7 389.00 | |
096 Total Current Assets + Prepaid Expenses | 7 862.00 | 7 862.00 | 7 862.00 | |
110 Total Assets | 7 862.00 | 7 862.00 | 7 862.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 982.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | 3 419.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 3 843.00 | |||
176 Total debts | 4 443.00 | |||
180 Liabilities Total | 7 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 530.00 | 285.00 | 530.00 | |
262 Other expenses | 558.00 | |||
264 Total operating expenses | 530.00 | 843.00 | 530.00 | |
270 Operating profit | -530.00 | -843.00 | -530.00 | |
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -600.00 | -843.00 | -600.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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