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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PARC EOLIEN DU MONT DE MAISNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DU MONT DE MAISNIL |
| Siren | 753459577 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6859 |
| Management number | 2012B02343 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
AV Fixed assets in progress | 92 532.00 | 92 532.00 | 92 532.00 | |
BJ TOTAL (I) | 192 532.00 | 192 532.00 | 192 532.00 | |
BZ Other receivables | 21 485.00 | 21 485.00 | 21 485.00 | |
CF Cash and cash equivalents | 18 640.00 | 18 640.00 | 18 640.00 | |
CJ TOTAL (II) | 40 125.00 | 40 125.00 | 40 125.00 | |
CO Grand total (0 to V) | 232 657.00 | 232 657.00 | 232 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -7 608.00 | -7 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 612.00 | -8 612.00 | ||
DL TOTAL (I) | -15 720.00 | -15 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248 334.00 | 248 334.00 | ||
DX Trade payables and related accounts | 43.00 | 43.00 | ||
EC TOTAL (IV) | 248 377.00 | 248 377.00 | ||
EE Grand total (I to V) | 232 657.00 | 232 657.00 | ||
EG Accrued income and payables due within one year | 43.00 | 43.00 | ||
| 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 | 8 613.00 | |||
GF Total Operating Expenses (II) | 8 613.00 | |||
GG - OPERATING RESULT (I - II) | -8 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 612.00 | |||
| 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) | 8 613.00 | 8 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 612.00 | -8 612.00 | ||
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