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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DES BREUILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | FERME EOLIENNE DES BREUILS |
| Siren | 811797331 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015006 |
| Management number | 2015B01844 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 397 493.00 | 2 397 493.00 | 2 397 493.00 | |
044 Total Fixed Assets | 2 397 493.00 | 2 397 493.00 | 2 397 493.00 | |
072 Receivables – Other | 312 842.00 | 312 842.00 | 312 842.00 | |
084 Cash | 7 379 867.00 | 7 379 867.00 | 7 379 867.00 | |
092 Prepaid expenses | 451 660.00 | 451 660.00 | 451 660.00 | |
096 Total Current Assets + Prepaid Expenses | 8 144 369.00 | 8 144 369.00 | 8 144 369.00 | |
110 Total Assets | 10 541 862.00 | 10 541 862.00 | 10 541 862.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 678.00 | |||
136 Profit for the Year | -215 589.00 | |||
142 Total Equity - Total I | -223 167.00 | |||
156 Loans and similar debts | 8 462 262.00 | |||
166 Suppliers and related accounts | 615 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 686 936.00 | |||
172 Other debts | 1 687 207.00 | |||
176 Total debts | 10 765 030.00 | |||
180 Liabilities Total | 10 541 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 397 493.00 | |||
195 Of which payables due in more than one year | 9 936 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 186 244.00 | 7 504.00 | 186 244.00 | |
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 2 405.00 | 130.00 | 2 405.00 | |
252 Social security contributions | 843.00 | 44.00 | 843.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 192 279.00 | 7 678.00 | 192 279.00 | |
270 Operating profit | -192 279.00 | -7 678.00 | -192 279.00 | |
294 Financial expenses | 23 310.00 | 23 310.00 | ||
310 Profit or loss | -215 589.00 | -7 678.00 | -215 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 397 493.00 | 2 397 493.00 | ||
492 Total Fixed Assets (Increases) | 2 397 493.00 | 2 397 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 93 442.00 | 93 442.00 | ||
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