Grow your business safely with WPD ENERGIE 21 SOCIETE D'EXPLOITATION N 11
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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : WPD ENERGIE 21 SOCIETE D'EXPLOITATION N 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | WPD ENERGIE 21 SOCIETE D'EXPLOITATION N 11 |
| Siren | 508269339 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36633 |
| Management number | 2008B06820 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 911.00 | 911.00 | 911.00 | |
CF Cash and cash equivalents | 6 993.00 | 6 993.00 | 6 993.00 | |
CJ TOTAL (II) | 7 904.00 | 7 904.00 | 7 904.00 | |
CO Grand total (0 to V) | 7 904.00 | 7 904.00 | 7 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -112 859.00 | -107 392.00 | -112 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 431.00 | -5 467.00 | -5 431.00 | |
DL TOTAL (I) | -78 290.00 | -72 859.00 | -78 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 396.00 | 78 093.00 | 84 396.00 | |
DX Trade payables and related accounts | 1 798.00 | 1 798.00 | 1 798.00 | |
EC TOTAL (IV) | 86 194.00 | 79 891.00 | 86 194.00 | |
EE Grand total (I to V) | 7 904.00 | 7 033.00 | 7 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 843.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 970.00 | |||
GG - OPERATING RESULT (I - II) | -3 969.00 | |||
GR Interest and similar expenses | 1 462.00 | |||
GU Total financial expenses (VI) | 1 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 433.00 | 5 469.00 | 5 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 431.00 | -5 467.00 | -5 431.00 | |
| 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 | 1 798.00 | 1 798.00 | 1 798.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 84 396.00 | 84 396.00 | 84 396.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 911.00 | 911.00 | 911.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 194.00 | 86 194.00 | 86 194.00 | |
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