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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : EOLIENNES SEGUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES SEGUR |
| Siren | 752914671 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6982 |
| Management number | 2016B00784 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 398.00 | 1 398.00 | 1 398.00 | |
CF Cash and cash equivalents | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 1 466.00 | 1 466.00 | 1 466.00 | |
CO Grand total (0 to V) | 1 466.00 | 1 466.00 | 1 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -47 404.00 | -43 815.00 | -47 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 609.00 | -3 588.00 | -3 609.00 | |
DL TOTAL (I) | -41 013.00 | -37 404.00 | -41 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 086.00 | 36 166.00 | 40 086.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 950.00 | 1 800.00 | |
DY Tax and social security liabilities | 594.00 | 594.00 | 594.00 | |
EC TOTAL (IV) | 42 480.00 | 38 710.00 | 42 480.00 | |
EE Grand total (I to V) | 1 466.00 | 1 306.00 | 1 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 189.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 189.00 | |||
GG - OPERATING RESULT (I - II) | -3 189.00 | |||
GR Interest and similar expenses | 419.00 | |||
GU Total financial expenses (VI) | 419.00 | |||
GV - FINANCIAL INCOME (V - VI) | -419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 609.00 | 3 588.00 | 3 609.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 609.00 | -3 588.00 | -3 609.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 086.00 | 40 086.00 | ||
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 1 398.00 | 1 398.00 | 1 398.00 | |
VQ Other Taxes, Duties, and Similar Debts | 594.00 | 594.00 | 594.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 398.00 | 1 398.00 | 1 398.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 480.00 | 2 394.00 | 42 480.00 | |
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