Grow your business safely with SARL CELAW (Centrale Eolienne Launshoff - Waldwisse)
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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SARL CELAW (Centrale Eolienne Launshoff - Waldwisse)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL CELAW (Centrale Eolienne Launshoff - Waldwisse) |
| Siren | 510901309 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1793 |
| Management number | 2009B00329 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57220 COUME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | ||||
BX Customers and related accounts | 448 551.00 | 448 551.00 | 448 551.00 | |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 1 134.00 | 1 134.00 | 1 134.00 | |
CJ TOTAL (II) | 450 150.00 | 450 150.00 | 450 150.00 | |
CO Grand total (0 to V) | 450 150.00 | 450 150.00 | 450 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -222 681.00 | -175 188.00 | -222 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 478.00 | -47 493.00 | 202 478.00 | |
DL TOTAL (I) | -203.00 | -202 681.00 | -203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 554 184.00 | |||
DX Trade payables and related accounts | 4 250.00 | 11 234.00 | 4 250.00 | |
DY Tax and social security liabilities | 446 103.00 | 990.00 | 446 103.00 | |
EC TOTAL (IV) | 450 353.00 | 1 566 408.00 | 450 353.00 | |
EE Grand total (I to V) | 450 150.00 | 1 363 726.00 | 450 150.00 | |
EG Accrued income and payables due within one year | 450 353.00 | 1 566 408.00 | 450 353.00 | |
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