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P HOME > CORPORATES > PARC EOLIEN DU PECH DE LABADE > BALANCE SHEET ( 2017-07-17)

THE LIST OF BALANCE SHEET : PARC EOLIEN DU PECH DE LABADE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-06-26 Public 2018-12-31 Complete
2017-07-17 Public 2016-12-31 Complete
NamePARC EOLIEN DU PECH DE LABADE
Siren517548368
Closing2016-12-31
Registry code 9201
Registration number 27508
Management number2009B06560
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 PARIS LA DEFENSE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 226.00 226.00 226.00
CF Cash and cash equivalents 6 027.00 6 027.00 6 027.00
CJ TOTAL (II) 6 252.00 6 252.00 6 252.00
CO Grand total (0 to V) 6 252.00 6 252.00 6 252.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -21 500.00 -18 262.00 -21 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 627.00 -3 238.00 -2 627.00
DL TOTAL (I) -19 126.00 -16 500.00 -19 126.00
DV Miscellaneous Loans and Financial Debts (4) 23 000.00 20 000.00 23 000.00
DX Trade payables and related accounts 2 378.00 2 343.00 2 378.00
EC TOTAL (IV) 25 378.00 22 343.00 25 378.00
EE Grand total (I to V) 6 252.00 5 843.00 6 252.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 502.00
FX Taxes, duties, and similar payments 125.00
GF Total Operating Expenses (II) 2 627.00
GG - OPERATING RESULT (I - II) -2 627.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 627.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 627.00 3 238.00 2 627.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 627.00 -3 238.00 -2 627.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 378.00 2 378.00 2 378.00
VI Group and Associates 23 000.00 23 000.00 23 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 226.00 226.00 226.00
VY TOTAL – STATEMENT OF LIABILITIES 25 378.00 25 378.00 25 378.00

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