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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : PARC EOLIEN DES 7 DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DES 7 DOMAINES |
| Siren | 818639254 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8810 |
| Management number | 2016B00639 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 494.00 | 494.00 | 494.00 | |
CO Grand total (0 to V) | 494.00 | 494.00 | 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -613.00 | -613.00 | ||
DL TOTAL (I) | 387.00 | 387.00 | ||
DX Trade payables and related accounts | 107.00 | 107.00 | ||
EC TOTAL (IV) | 107.00 | 107.00 | ||
EE Grand total (I to V) | 494.00 | 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 613.00 | |||
GF Total Operating Expenses (II) | 613.00 | |||
GG - OPERATING RESULT (I - II) | -613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 613.00 | 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -613.00 | -613.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 107.00 | 107.00 | 107.00 | |
VB VAT | 54.00 | 54.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107.00 | 107.00 | 107.00 | |
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