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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SAS SOCIETE D'EXPLOITATION DU PARC EOLIEN DE DAMPIERRE PRUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Complete |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| 2018-07-19 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SAS SOCIETE D'EXPLOITATION DU PARC EOLIEN DE DAMPIERRE PRUDE |
| Siren | 485253819 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044130 |
| Management number | 2005B05136 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 820.00 | 34 820.00 | 34 820.00 | |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 34 946.00 | 34 820.00 | 126.00 | 34 946.00 |
BV Advances and down payments on orders | 9 151.00 | 9 151.00 | 9 151.00 | |
BZ Other receivables | 10 499.00 | 10 499.00 | 10 499.00 | |
CJ TOTAL (II) | 19 650.00 | 19 650.00 | 19 650.00 | |
CO Grand total (0 to V) | 54 596.00 | 34 820.00 | 19 776.00 | 54 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -197 712.00 | -188 313.00 | -197 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 876.00 | -9 398.00 | -36 876.00 | |
DL TOTAL (I) | -197 588.00 | -160 712.00 | -197 588.00 | |
DX Trade payables and related accounts | 4 114.00 | 7 586.00 | 4 114.00 | |
EA Other liabilities | 213 250.00 | 202 362.00 | 213 250.00 | |
EC TOTAL (IV) | 217 364.00 | 209 948.00 | 217 364.00 | |
EE Grand total (I to V) | 19 776.00 | 49 236.00 | 19 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -609.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GB Operating Expenses - Provisions | 34 820.00 | |||
GF Total Operating Expenses (II) | 34 370.00 | |||
GG - OPERATING RESULT (I - II) | -34 370.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 544.00 | |||
GP Total financial income (V) | 4 544.00 | |||
GR Interest and similar expenses | 7 050.00 | |||
GU Total financial expenses (VI) | 7 050.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 544.00 | 11 768.00 | 4 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 420.00 | 21 166.00 | 41 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 876.00 | -9 398.00 | -36 876.00 | |
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