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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE LA HETROYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DE LA HETROYE |
| Siren | 451926034 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69058 |
| Management number | 2009B11020 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75611 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 358.00 | 6 358.00 | 6 358.00 | |
CF Cash and cash equivalents | 15 356.00 | 15 356.00 | 15 356.00 | |
CJ TOTAL (II) | 21 715.00 | 21 715.00 | 21 715.00 | |
CO Grand total (0 to V) | 21 715.00 | 21 715.00 | 21 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 004.00 | 37 004.00 | 37 004.00 | |
DH Retained earnings | -42 488.00 | -39 520.00 | -42 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 802.00 | -2 968.00 | -1 802.00 | |
DL TOTAL (I) | -7 286.00 | -5 484.00 | -7 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 123.00 | 24 516.00 | 26 123.00 | |
DX Trade payables and related accounts | 2 878.00 | 2 878.00 | 2 878.00 | |
EC TOTAL (IV) | 29 001.00 | 27 395.00 | 29 001.00 | |
EE Grand total (I to V) | 21 716.00 | 21 910.00 | 21 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 459.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 534.00 | |||
GG - OPERATING RESULT (I - II) | -1 534.00 | |||
GR Interest and similar expenses | 268.00 | |||
GU Total financial expenses (VI) | 268.00 | |||
GV - FINANCIAL INCOME (V - VI) | -268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 802.00 | 2 968.00 | 1 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 802.00 | -2 968.00 | -1 802.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 785.00 | 24 785.00 | 24 785.00 | |
8B Suppliers and Related Accounts | 2 878.00 | 2 878.00 | 2 878.00 | |
VB VAT | 1 459.00 | 1 459.00 | ||
VC Group and associates | 4 751.00 | 4 751.00 | ||
VI Group and Associates | 1 338.00 | 1 338.00 | 1 338.00 | |
VQ Other Taxes, Duties, and Similar Debts | -148.00 | -148.00 | -148.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 210.00 | 6 210.00 | 6 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 853.00 | 4 068.00 | 24 785.00 | 28 853.00 |
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