Grow your business safely with PARC EOLIEN DU MONT DE MAISNIL
All the information you need about PARC EOLIEN DU MONT DE MAISNIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PARC EOLIEN DU MONT DE MAISNIL >
BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : PARC EOLIEN DU MONT DE MAISNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DU MONT DE MAISNIL |
| Siren | 753459577 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5410 |
| Management number | 2012B02343 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
AV Fixed assets in progress | 99 594.00 | 99 594.00 | 99 594.00 | |
BJ TOTAL (I) | 199 594.00 | 199 594.00 | 199 594.00 | |
BV Advances and down payments on orders | 146 739.00 | 146 739.00 | 146 739.00 | |
BZ Other receivables | 1 216.00 | 1 216.00 | 1 216.00 | |
CF Cash and cash equivalents | 25 935.00 | 25 935.00 | 25 935.00 | |
CJ TOTAL (II) | 173 889.00 | 173 889.00 | 173 889.00 | |
CO Grand total (0 to V) | 373 483.00 | 373 483.00 | 373 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -16 220.00 | -7 608.00 | -16 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 254.00 | -8 612.00 | -2 254.00 | |
DL TOTAL (I) | -17 975.00 | -15 720.00 | -17 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 391 458.00 | 248 334.00 | 391 458.00 | |
DX Trade payables and related accounts | 43.00 | |||
EC TOTAL (IV) | 391 458.00 | 248 377.00 | 391 458.00 | |
EE Grand total (I to V) | 373 483.00 | 232 657.00 | 373 483.00 | |
| 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 | 2 256.00 | |||
GF Total Operating Expenses (II) | 2 256.00 | |||
GG - OPERATING RESULT (I - II) | -2 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 256.00 | 8 613.00 | 2 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 254.00 | -8 612.00 | -2 254.00 | |
all companies in France
Complete and comprehensive database.
