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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE GRATTEPANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | FERME EOLIENNE DE GRATTEPANCHE |
| Siren | 843172370 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22370 |
| Management number | 2018B03555 |
| 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 | 662 287.00 | 99 343.00 | 562 944.00 | 662 287.00 |
044 Total Fixed Assets | 662 287.00 | 99 343.00 | 562 944.00 | 662 287.00 |
072 Receivables – Other | 111 901.00 | 111 901.00 | 111 901.00 | |
084 Cash | 2 705.00 | 2 705.00 | 2 705.00 | |
096 Total Current Assets + Prepaid Expenses | 114 605.00 | 114 605.00 | 114 605.00 | |
110 Total Assets | 776 892.00 | 99 343.00 | 677 549.00 | 776 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 478.00 | |||
136 Profit for the Year | -108 689.00 | |||
142 Total Equity - Total I | -122 167.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 151.00 | |||
172 Other debts | 794 153.00 | |||
176 Total debts | 799 716.00 | |||
180 Liabilities Total | 677 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 054.00 | 3 054.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
256 Provisions | 99 343.00 | 99 343.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 484.00 | 102 484.00 | ||
270 Operating profit | -102 484.00 | -102 484.00 | ||
294 Financial expenses | 6 205.00 | 6 205.00 | ||
310 Profit or loss | -108 689.00 | -108 689.00 | ||
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