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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FERME EOLIENNE PIERREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Complete |
| Name | FERME EOLIENNE PIERREMENT |
| Siren | 841552805 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129725 |
| Management number | 2018B19919 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 146 175.00 | 146 175.00 | 146 175.00 | |
BJ TOTAL (I) | 146 175.00 | 146 175.00 | 146 175.00 | |
BZ Other receivables | 634.00 | 634.00 | 634.00 | |
CF Cash and cash equivalents | 3 549.00 | 3 549.00 | 3 549.00 | |
CJ TOTAL (II) | 4 183.00 | 4 183.00 | 4 183.00 | |
CO Grand total (0 to V) | 150 358.00 | 150 358.00 | 150 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -5 886.00 | -3 169.00 | -5 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 974.00 | -2 717.00 | -5 974.00 | |
DL TOTAL (I) | -11 859.00 | -5 885.00 | -11 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 457.00 | 34 287.00 | 159 457.00 | |
DX Trade payables and related accounts | 2 760.00 | 43 872.00 | 2 760.00 | |
EC TOTAL (IV) | 162 217.00 | 78 159.00 | 162 217.00 | |
EE Grand total (I to V) | 150 358.00 | 72 275.00 | 150 358.00 | |
EI Including equity loans | 159 457.00 | 159 457.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 165.00 | |||
GE Other Expenses | 2 001.00 | |||
GF Total Operating Expenses (II) | 4 166.00 | |||
GG - OPERATING RESULT (I - II) | -4 165.00 | |||
GR Interest and similar expenses | 1 809.00 | |||
GU Total financial expenses (VI) | 1 809.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 975.00 | 2 717.00 | 5 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 974.00 | -2 717.00 | -5 974.00 | |
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