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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SAS CENTRALE EOLIENNE LES HAUTS VAUDOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SAS CENTRALE EOLIENNE LES HAUTS VAUDOIS |
| Siren | 512931882 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8821 |
| Management number | 2009B01612 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 750.00 | 3 750.00 | 3 750.00 | |
CF Cash and cash equivalents | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 4 119.00 | 4 119.00 | 4 119.00 | |
CO Grand total (0 to V) | 4 119.00 | 4 119.00 | 4 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -138 937.00 | -119 145.00 | -138 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 914.00 | -19 791.00 | -21 914.00 | |
DL TOTAL (I) | -159 850.00 | -137 937.00 | -159 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 067.00 | 147 448.00 | 143 067.00 | |
DX Trade payables and related accounts | 20 900.00 | 2 982.00 | 20 900.00 | |
DY Tax and social security liabilities | 2.00 | 1 114.00 | 2.00 | |
EC TOTAL (IV) | 163 969.00 | 151 544.00 | 163 969.00 | |
EE Grand total (I to V) | 4 119.00 | 13 607.00 | 4 119.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 18 673.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GF Total Operating Expenses (II) | 18 895.00 | |||
GG - OPERATING RESULT (I - II) | -18 895.00 | |||
GR Interest and similar expenses | 3 019.00 | |||
GU Total financial expenses (VI) | 3 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 914.00 | 19 794.00 | 21 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 914.00 | -19 791.00 | -21 914.00 | |
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