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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION EOLIENNE LANMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION EOLIENNE LANMEUR |
| Siren | 820334787 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 6698 |
| Management number | 2016B00381 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 La Roche-Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504 429.00 | 504 429.00 | 504 429.00 | |
044 Total Fixed Assets | 504 429.00 | 504 429.00 | 504 429.00 | |
072 Receivables – Other | 10 387.00 | 10 387.00 | 10 387.00 | |
084 Cash | 2 801.00 | 2 801.00 | 2 801.00 | |
096 Total Current Assets + Prepaid Expenses | 13 188.00 | 13 188.00 | 13 188.00 | |
110 Total Assets | 517 617.00 | 517 617.00 | 517 617.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 352.00 | |||
136 Profit for the Year | 20 922.00 | |||
142 Total Equity - Total I | 8 571.00 | |||
166 Suppliers and related accounts | 4 056.00 | |||
172 Other debts | 504 990.00 | |||
176 Total debts | 509 046.00 | |||
180 Liabilities Total | 517 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 078.00 | 3 245.00 | 6 078.00 | |
264 Total operating expenses | 6 078.00 | 3 246.00 | 6 078.00 | |
270 Operating profit | -6 078.00 | -3 246.00 | -6 078.00 | |
290 Exceptional income | 27 000.00 | 27 000.00 | ||
310 Profit or loss | 20 922.00 | -3 246.00 | 20 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 156 100.00 | 156 100.00 | ||
490 Total Fixed Assets (Gross Value) | 359 941.00 | 359 941.00 | ||
492 Total Fixed Assets (Increases) | 156 100.00 | 156 100.00 | ||
494 Total Fixed Assets (Decreases) | 11 612.00 | 11 612.00 | ||
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