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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE ROUSTANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | FERME EOLIENNE DE ROUSTANS |
| Siren | 490081106 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2944 |
| Management number | 2006B00976 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 570.00 | 570.00 | 570.00 | |
CF Cash and cash equivalents | 24 904.00 | 24 904.00 | 24 904.00 | |
CJ TOTAL (II) | 25 474.00 | 25 474.00 | 25 474.00 | |
CO Grand total (0 to V) | 25 474.00 | 25 474.00 | 25 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DH Retained earnings | -13 206.00 | -3 727.00 | -13 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -766.00 | -9 479.00 | -766.00 | |
DL TOTAL (I) | 24 228.00 | 24 994.00 | 24 228.00 | |
DX Trade payables and related accounts | 1 246.00 | 3 441.00 | 1 246.00 | |
EC TOTAL (IV) | 1 246.00 | 3 441.00 | 1 246.00 | |
EE Grand total (I to V) | 25 474.00 | 28 434.00 | 25 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 318.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 318.00 | |||
GG - OPERATING RESULT (I - II) | -1 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 552.00 | 552.00 | ||
HB Exceptional income from capital transactions | 1 200.00 | |||
HD Total exceptional income (VII) | 552.00 | 1 200.00 | 552.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 552.00 | 1 200.00 | 552.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 552.00 | 1 200.00 | 552.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 318.00 | 10 679.00 | 1 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -766.00 | -9 479.00 | -766.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 246.00 | 1 246.00 | 1 246.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 570.00 | 570.00 | 570.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 246.00 | 1 246.00 | 1 246.00 | |
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