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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE L'ARGONNE CHAMPENOISE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | FERME EOLIENNE DE L'ARGONNE CHAMPENOISE II |
| Siren | 890854904 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22377 |
| Management number | 2020B04008 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| 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 | 178 422.00 | 178 422.00 | 178 422.00 | |
044 Total Fixed Assets | 178 422.00 | 178 422.00 | 178 422.00 | |
072 Receivables – Other | 35 802.00 | 35 802.00 | 35 802.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 36 653.00 | 36 653.00 | 36 653.00 | |
110 Total Assets | 215 076.00 | 215 076.00 | 215 076.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | -813.00 | |||
142 Total Equity - Total I | -796.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 630.00 | |||
172 Other debts | 215 127.00 | |||
176 Total debts | 215 872.00 | |||
180 Liabilities Total | 215 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 683.00 | 683.00 | ||
270 Operating profit | -683.00 | -683.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -813.00 | -813.00 | ||
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