Grow your business safely with EOLIENNES DE GOUZEAUCOURT
All the information you need about EOLIENNES DE GOUZEAUCOURT to develop and secure your business in France
E
HOME >
CORPORATES
>
EOLIENNES DE GOUZEAUCOURT >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : EOLIENNES DE GOUZEAUCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DE GOUZEAUCOURT |
| Siren | 789783271 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17166 |
| Management number | 2012B08172 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 83 445.00 | 83 445.00 | 83 445.00 | |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 83 445.00 | 83 445.00 | 83 445.00 | |
BV Advances and down payments on orders | 312 056.00 | 312 056.00 | 312 056.00 | |
BZ Other receivables | 553.00 | 553.00 | 553.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 312 609.00 | 312 609.00 | 312 609.00 | |
CO Grand total (0 to V) | 396 054.00 | 396 054.00 | 396 054.00 | |
| 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 | -67 779.00 | -55 740.00 | -67 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 716.00 | -12 039.00 | -11 716.00 | |
DL TOTAL (I) | -78 494.00 | -66 779.00 | -78 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 471 122.00 | 412 230.00 | 471 122.00 | |
DX Trade payables and related accounts | 2 790.00 | 2 206.00 | 2 790.00 | |
DY Tax and social security liabilities | 637.00 | 637.00 | 637.00 | |
EC TOTAL (IV) | 474 549.00 | 415 073.00 | 474 549.00 | |
EE Grand total (I to V) | 396 054.00 | 348 295.00 | 396 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 206.00 | |||
GF Total Operating Expenses (II) | 3 206.00 | |||
GG - OPERATING RESULT (I - II) | -3 206.00 | |||
GR Interest and similar expenses | 8 510.00 | |||
GU Total financial expenses (VI) | 8 510.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 716.00 | 12 039.00 | 11 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 716.00 | -12 039.00 | -11 716.00 | |
all companies in France
Complete and comprehensive database.
