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THE LIST OF BALANCE SHEET : PARC EOLIEN NORDEX X SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-11 Public 2020-12-31 Complete
2020-08-13 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-08-10 Public 2017-12-31 Complete
2017-07-21 Public 2016-12-31 Complete
NamePARC EOLIEN NORDEX X SAS
Siren501287296
Closing2016-12-31
Registry code 7501
Registration number 59360
Management number2007B24735
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 35 000.00 35 000.00 35 000.00
BJ TOTAL (I) 35 000.00 35 000.00 35 000.00
BZ Other receivables 1 606.00 1 606.00 1 606.00
CF Cash and cash equivalents 22 502.00 22 502.00 22 502.00
CJ TOTAL (II) 24 108.00 24 108.00 24 108.00
CO Grand total (0 to V) 59 108.00 59 108.00 59 108.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DH Retained earnings -19 031.00 -16 920.00 -19 031.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 543.00 -2 111.00 -2 543.00
DL TOTAL (I) 15 426.00 17 969.00 15 426.00
DX Trade payables and related accounts 43 660.00 43 360.00 43 660.00
DY Tax and social security liabilities 22.00 22.00
EC TOTAL (IV) 43 682.00 43 360.00 43 682.00
EE Grand total (I to V) 59 108.00 61 329.00 59 108.00
EG Accrued income and payables due within one year 43 682.00 43 360.00 43 682.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 468.00
FX Taxes, duties, and similar payments 75.00
GF Total Operating Expenses (II) 2 543.00
GG - OPERATING RESULT (I - II) -2 543.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 543.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 543.00 2 111.00 2 543.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 543.00 -2 111.00 -2 543.00

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