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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE DE GOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | CENTRALE EOLIENNE DE GOULET |
| Siren | 535231500 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 829 |
| Management number | 2011B02925 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 523.00 | 3 523.00 | 3 523.00 | |
CF Cash and cash equivalents | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 3 879.00 | 3 879.00 | 3 879.00 | |
CO Grand total (0 to V) | 3 879.00 | 3 879.00 | 3 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -86 062.00 | -69 761.00 | -86 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 210.00 | -16 301.00 | -5 210.00 | |
DL TOTAL (I) | -90 273.00 | -85 062.00 | -90 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 292.00 | 71 028.00 | 90 292.00 | |
DX Trade payables and related accounts | 3 860.00 | 17 088.00 | 3 860.00 | |
EC TOTAL (IV) | 94 152.00 | 88 116.00 | 94 152.00 | |
EE Grand total (I to V) | 3 879.00 | 3 053.00 | 3 879.00 | |
EG Accrued income and payables due within one year | 94 152.00 | 17 088.00 | 94 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 469.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GF Total Operating Expenses (II) | 3 687.00 | |||
GG - OPERATING RESULT (I - II) | -3 687.00 | |||
GR Interest and similar expenses | 1 523.00 | |||
GU Total financial expenses (VI) | 1 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 210.00 | 16 301.00 | 5 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 210.00 | -16 301.00 | -5 210.00 | |
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