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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DU BOIS MADAME II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| Name | FERME EOLIENNE DU BOIS MADAME II |
| Siren | 891267411 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5213 |
| Management number | 2020B02543 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 658 494.00 | 658 494.00 | 658 494.00 | |
BJ TOTAL (I) | 658 494.00 | 658 494.00 | 658 494.00 | |
BZ Other receivables | 131 699.00 | 131 699.00 | 131 699.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 131 799.00 | 131 799.00 | 131 799.00 | |
CO Grand total (0 to V) | 790 292.00 | 790 292.00 | 790 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 546 000.00 | 546 000.00 | ||
DX Trade payables and related accounts | 244 192.00 | 244 192.00 | ||
EC TOTAL (IV) | 790 192.00 | 790 192.00 | ||
EE Grand total (I to V) | 790 292.00 | 790 292.00 | ||
EG Accrued income and payables due within one year | 244 192.00 | 244 192.00 | ||
EI Including equity loans | 546 000.00 | 546 000.00 | ||
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