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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : FERME EOLIENNE FLOTTANTE STENELLA RHÔNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | FERME EOLIENNE FLOTTANTE STENELLA RHÔNE |
| Siren | 538823477 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81782 |
| Management number | 2011B26909 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 187.00 | 1 187.00 | 1 187.00 | |
CF Cash and cash equivalents | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 1 842.00 | 1 842.00 | 1 842.00 | |
CO Grand total (0 to V) | 1 842.00 | 1 842.00 | 1 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 810.00 | 226 810.00 | 226 810.00 | |
DH Retained earnings | -284 738.00 | -277 254.00 | -284 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 255.00 | -7 484.00 | -7 255.00 | |
DL TOTAL (I) | -65 184.00 | -57 928.00 | -65 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 64 554.00 | 59 535.00 | 64 554.00 | |
DX Trade payables and related accounts | 2 472.00 | 2 799.00 | 2 472.00 | |
EC TOTAL (IV) | 67 026.00 | 62 378.00 | 67 026.00 | |
EE Grand total (I to V) | 1 842.00 | 4 450.00 | 1 842.00 | |
EG Accrued income and payables due within one year | 67 026.00 | 62 378.00 | 67 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 920.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 921.00 | |||
GG - OPERATING RESULT (I - II) | -6 921.00 | |||
GR Interest and similar expenses | 334.00 | |||
GU Total financial expenses (VI) | 334.00 | |||
GV - FINANCIAL INCOME (V - VI) | -334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 255.00 | 7 484.00 | 7 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 255.00 | -7 484.00 | -7 255.00 | |
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