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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PARC EOLIEN NORDEX XXVI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN NORDEX XXVI SAS |
| Siren | 501744452 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40627 |
| Management number | 2007B26996 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 144 274.00 | 144 274.00 | 144 274.00 | |
AX Advances and down payments | 77 200.00 | 77 200.00 | 77 200.00 | |
BJ TOTAL (I) | 221 474.00 | 221 474.00 | 221 474.00 | |
BZ Other receivables | 30 016.00 | 30 016.00 | 30 016.00 | |
CF Cash and cash equivalents | 77 052.00 | 77 052.00 | 77 052.00 | |
CJ TOTAL (II) | 107 068.00 | 107 068.00 | 107 068.00 | |
CO Grand total (0 to V) | 328 542.00 | 328 542.00 | 328 542.00 | |
| 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 | -19 855.00 | -17 308.00 | -19 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 023.00 | -2 546.00 | -13 023.00 | |
DL TOTAL (I) | 4 122.00 | 17 145.00 | 4 122.00 | |
DX Trade payables and related accounts | 1 893.00 | 1 914.00 | 1 893.00 | |
EA Other liabilities | 322 527.00 | 322 527.00 | ||
EC TOTAL (IV) | 324 420.00 | 1 914.00 | 324 420.00 | |
EE Grand total (I to V) | 328 542.00 | 19 059.00 | 328 542.00 | |
EG Accrued income and payables due within one year | 324 420.00 | 1 914.00 | 324 420.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 250.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1 170.00 | |||
GF Total Operating Expenses (II) | 2 496.00 | |||
GG - OPERATING RESULT (I - II) | -2 496.00 | |||
GR Interest and similar expenses | 10 527.00 | |||
GU Total financial expenses (VI) | 10 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 023.00 | 2 546.00 | 13 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 023.00 | -2 546.00 | -13 023.00 | |
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