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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE LA FOLIE GODOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-10-31 | Complete |
| 2021-10-20 | Public | 2020-10-31 | Complete |
| 2020-05-27 | Public | 2019-10-31 | Complete |
| 2019-03-25 | Public | 2018-10-31 | Complete |
| 2018-05-28 | Public | 2017-10-31 | Complete |
| 2017-05-03 | Public | 2016-10-31 | Complete |
| Name | PARC EOLIEN DE LA FOLIE GODOT |
| Siren | 814625620 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 28862 |
| Management number | 2015B23279 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 888 051.00 | 5 888 051.00 | 5 888 051.00 | |
BJ TOTAL (I) | 9 638 051.00 | 9 638 051.00 | 9 638 051.00 | |
BX Customers and related accounts | 11 185.00 | 11 185.00 | 11 185.00 | |
CF Cash and cash equivalents | 1 556.00 | 1 556.00 | 1 556.00 | |
CH Prepaid expenses | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 12 754.00 | 12 754.00 | 12 754.00 | |
CO Grand total (0 to V) | 9 650 805.00 | 9 650 805.00 | 9 650 805.00 | |
CU Other investments | 3 750 000.00 | 3 750 000.00 | 3 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 052.00 | -48 052.00 | ||
DL TOTAL (I) | -45 052.00 | -45 052.00 | ||
DS Convertible Bond Issues | 7 669.00 | 7 669.00 | ||
DX Trade payables and related accounts | 16 136.00 | 16 136.00 | ||
EC TOTAL (IV) | 9 695 857.00 | 9 695 857.00 | ||
EE Grand total (I to V) | 9 650 805.00 | 9 650 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 383 798.00 | 383 798.00 | 383 798.00 | |
FJ Net sales | 383 798.00 | 383 798.00 | 383 798.00 | |
FR Total operating income (I) | 383 798.00 | |||
FW Other purchases and external expenses | 389 487.00 | |||
FX Taxes, duties, and similar payments | 62.00 | |||
GF Total Operating Expenses (II) | 389 549.00 | |||
GG - OPERATING RESULT (I - II) | -5 751.00 | |||
GL Other interest and similar income | 50 052.00 | |||
GP Total financial income (V) | 50 052.00 | |||
GR Interest and similar expenses | 92 353.00 | |||
GU Total financial expenses (VI) | 92 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 433 850.00 | 433 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 481 902.00 | 481 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 052.00 | -48 052.00 | ||
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