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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : EOLIENNES DU GENTILHOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DU GENTILHOMME |
| Siren | 520347451 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51019 |
| Management number | 2010B03709 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 658.00 | 658.00 | 658.00 | |
CF Cash and cash equivalents | 3 788.00 | 3 788.00 | 3 788.00 | |
CJ TOTAL (II) | 4 447.00 | 4 447.00 | 4 447.00 | |
CO Grand total (0 to V) | 4 447.00 | 4 447.00 | 4 447.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -146 822.00 | -139 909.00 | -146 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 556.00 | -6 913.00 | -7 556.00 | |
DL TOTAL (I) | -154 278.00 | -146 722.00 | -154 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 54.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 932.00 | 112 250.00 | 120 932.00 | |
DX Trade payables and related accounts | 37 735.00 | 37 707.00 | 37 735.00 | |
DY Tax and social security liabilities | 496.00 | |||
EC TOTAL (IV) | 158 724.00 | 150 508.00 | 158 724.00 | |
EE Grand total (I to V) | 4 447.00 | 3 786.00 | 4 447.00 | |
EG Accrued income and payables due within one year | 158 724.00 | 150 508.00 | 158 724.00 | |
| 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 | 5 798.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 874.00 | |||
GG - OPERATING RESULT (I - II) | -5 874.00 | |||
GR Interest and similar expenses | 1 682.00 | |||
GU Total financial expenses (VI) | 1 682.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 556.00 | |||
| 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) | 7 556.00 | 6 914.00 | 7 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 556.00 | -6 913.00 | -7 556.00 | |
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