Grow your business safely with PARC EOLIEN DES GASSOUILLIS
All the information you need about PARC EOLIEN DES GASSOUILLIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PARC EOLIEN DES GASSOUILLIS >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : PARC EOLIEN DES GASSOUILLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DES GASSOUILLIS |
| Siren | 809645815 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010244 |
| Management number | 2015B01870 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 549 951.00 | 549 951.00 | 549 951.00 | |
BJ TOTAL (I) | 549 951.00 | 549 951.00 | 549 951.00 | |
BZ Other receivables | 2 088.00 | 2 088.00 | 2 088.00 | |
CF Cash and cash equivalents | 15 517.00 | 15 517.00 | 15 517.00 | |
CJ TOTAL (II) | 17 605.00 | 17 605.00 | 17 605.00 | |
CO Grand total (0 to V) | 567 556.00 | 567 556.00 | 567 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DG Other reserves | 2 598.00 | 2 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 485.00 | -9 485.00 | ||
DL TOTAL (I) | -6 387.00 | -6 387.00 | ||
DX Trade payables and related accounts | 2 052.00 | 2 052.00 | ||
DY Tax and social security liabilities | 195.00 | 195.00 | ||
DZ Fixed asset liabilities and related accounts | 1 260.00 | 1 260.00 | ||
EA Other liabilities | 570 436.00 | 570 436.00 | ||
EC TOTAL (IV) | 573 943.00 | 573 943.00 | ||
EE Grand total (I to V) | 567 556.00 | 567 556.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 662.00 | |||
FX Taxes, duties, and similar payments | 820.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 9 485.00 | |||
GG - OPERATING RESULT (I - II) | -9 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 485.00 | 9 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 485.00 | -9 485.00 | ||
| 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 | 2 052.00 | 2 052.00 | 2 052.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19.00 | 19.00 | 19.00 | |
VB VAT | 2 061.00 | 2 061.00 | ||
VI Group and Associates | 570 417.00 | 570 417.00 | 570 417.00 | |
VQ Other Taxes, Duties, and Similar Debts | 195.00 | 195.00 | 195.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 27.00 | 27.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 088.00 | 2 088.00 | 2 088.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 573 943.00 | 3 526.00 | 570 417.00 | 573 943.00 |
all companies in France
Complete and comprehensive database.
