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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : EOLIENNES DES PASSIFLORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DES FUCHSIAS |
| Siren | 811076009 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003151 |
| Management number | 2015B00326 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 229.00 | 18 229.00 | 18 229.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 20 359.00 | 20 359.00 | 20 359.00 | |
CO Grand total (0 to V) | 20 359.00 | 20 359.00 | 20 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 964.00 | -5 574.00 | -6 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 699.00 | -1 390.00 | -1 699.00 | |
DL TOTAL (I) | -6 663.00 | -4 964.00 | -6 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 153.00 | 6 995.00 | 23 153.00 | |
DX Trade payables and related accounts | 1 539.00 | 1 201.00 | 1 539.00 | |
DY Tax and social security liabilities | 2 330.00 | 2 330.00 | ||
EC TOTAL (IV) | 27 022.00 | 8 196.00 | 27 022.00 | |
EE Grand total (I to V) | 20 359.00 | 3 232.00 | 20 359.00 | |
EI Including equity loans | 23 153.00 | 23 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 617.00 | |||
GF Total Operating Expenses (II) | 1 617.00 | |||
GG - OPERATING RESULT (I - II) | -1 617.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 699.00 | 1 390.00 | 1 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 699.00 | -1 390.00 | -1 699.00 | |
| 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 | 23 153.00 | 23 153.00 | 23 153.00 | |
8B Suppliers and Related Accounts | 1 539.00 | 1 539.00 | 1 539.00 | |
VB VAT | 3 880.00 | 3 880.00 | 3 880.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 349.00 | 14 349.00 | 14 349.00 | |
VS Prepaid expenses | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 359.00 | 18 359.00 | 18 359.00 | |
VW VAT | 2 330.00 | 2 330.00 | 2 330.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 022.00 | 3 869.00 | 23 153.00 | 27 022.00 |
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