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THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN LA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Public 2021-12-31 Complete
2021-08-11 Public 2020-12-31 Complete
2020-08-03 Public 2019-12-31 Complete
2019-10-29 Public 2018-12-31 Complete
2018-10-30 Public 2017-12-31 Complete
2017-09-28 Public 2016-12-31 Complete
NameSOCIETE D'EXPLOITATION DU PARC EOLIEN LA
Siren504278318
Closing2016-12-31
Registry code 6752
Registration number 10216
Management number2008B01226
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67300 Schiltigheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 311.00 311.00 311.00
CF Cash and cash equivalents 2 004.00 2 004.00 2 004.00
CJ TOTAL (II) 2 315.00 2 315.00 2 315.00
CO Grand total (0 to V) 2 315.00 2 315.00 2 315.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DH Retained earnings -4 880.00 -4 880.00
DI RESULTS FOR THE YEAR (Profit or Loss) -303.00 -303.00
DL TOTAL (I) 2 315.00 2 315.00
EE Grand total (I to V) 2 315.00 2 315.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 153.00
FX Taxes, duties, and similar payments 150.00
GF Total Operating Expenses (II) 304.00
GG - OPERATING RESULT (I - II) -303.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -303.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 304.00 304.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -303.00 -303.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 311.00 311.00
VT TOTAL – STATEMENT OF RECEIVABLES 311.00 311.00 311.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 153.00 153.00
YW Business tax 150.00 150.00
YX Total of the account corresponding to line FX of table no. 2052 150.00 150.00
YZ Total deductible VAT on goods and services 17.00 17.00
ZJ Total of the item corresponding to line FW of table no. 2052 153.00 153.00

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