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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SOC EXPLOITATION PARC EOLIEN SACHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SOC EXPLOITATION PARC EOLIEN SACHIN |
| Siren | 495358442 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5173 |
| Management number | 2017B00813 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60126 LONGUEIL STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 245.00 | 97 245.00 | 97 245.00 | |
044 Total Fixed Assets | 97 245.00 | 97 245.00 | 97 245.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 5 166.00 | 5 166.00 | 5 166.00 | |
096 Total Current Assets + Prepaid Expenses | 6 620.00 | 6 620.00 | 6 620.00 | |
110 Total Assets | 103 865.00 | 103 865.00 | 103 865.00 | |
120 Share or Individual Capital | 47 000.00 | |||
134 Retained Earnings | -40 713.00 | |||
136 Profit for the Year | -11 706.00 | |||
142 Total Equity - Total I | -5 420.00 | |||
156 Loans and similar debts | 106 024.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 260.00 | |||
176 Total debts | 109 284.00 | |||
180 Liabilities Total | 103 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 245.00 | |||
195 Of which payables due in more than one year | 97 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 183.00 | 5 260.00 | 5 183.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 149.00 | 153.00 | |
264 Total operating expenses | 5 337.00 | 5 409.00 | 5 337.00 | |
270 Operating profit | -5 337.00 | -5 409.00 | -5 337.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 8 869.00 | 80.00 | 8 869.00 | |
310 Profit or loss | -11 706.00 | -5 489.00 | -11 706.00 | |
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