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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : EOLIENNES DE CHAMPAGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| Name | EOLIENNES DE CHAMPAGNAC |
| Siren | 820678191 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/002803 |
| Management number | 2016B01168 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
084 Cash | 25 530.00 | 25 530.00 | 25 530.00 | |
096 Total Current Assets + Prepaid Expenses | 28 031.00 | 28 031.00 | 28 031.00 | |
110 Total Assets | 28 031.00 | 28 031.00 | 28 031.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 703.00 | |||
136 Profit for the Year | -3 237.00 | |||
142 Total Equity - Total I | -8 940.00 | |||
156 Loans and similar debts | 33 695.00 | |||
166 Suppliers and related accounts | 3 276.00 | |||
176 Total debts | 36 970.00 | |||
180 Liabilities Total | 28 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 887.00 | 1 747.00 | 2 887.00 | |
264 Total operating expenses | 2 887.00 | 1 747.00 | 2 887.00 | |
270 Operating profit | -2 887.00 | -1 747.00 | -2 887.00 | |
290 Exceptional income | 155.00 | |||
294 Financial expenses | 350.00 | 317.00 | 350.00 | |
310 Profit or loss | -3 237.00 | -1 909.00 | -3 237.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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