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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE AVAILLES-LIMOUZINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | FERME EOLIENNE DE AVAILLES-LIMOUZINE |
| Siren | 833016769 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22357 |
| Management number | 2017B03516 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691 952.00 | 691 952.00 | 691 952.00 | |
044 Total Fixed Assets | 691 952.00 | 691 952.00 | 691 952.00 | |
072 Receivables – Other | 68 073.00 | 68 073.00 | 68 073.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 68 802.00 | 68 802.00 | 68 802.00 | |
110 Total Assets | 760 753.00 | 760 753.00 | 760 753.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 847.00 | |||
136 Profit for the Year | -9 337.00 | |||
142 Total Equity - Total I | -23 184.00 | |||
166 Suppliers and related accounts | 4 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 965.00 | |||
172 Other debts | 779 559.00 | |||
176 Total debts | 783 938.00 | |||
180 Liabilities Total | 760 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 102.00 | 3 102.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 146.00 | 3 146.00 | ||
270 Operating profit | -3 146.00 | -3 146.00 | ||
294 Financial expenses | 6 191.00 | 6 191.00 | ||
310 Profit or loss | -9 337.00 | -9 337.00 | ||
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