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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE DE JONCELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | CENTRALE EOLIENNE DE JONCELS |
| Siren | 484023163 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8073 |
| Management number | 2011B00902 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 107 503.00 | 53 751.00 | 53 751.00 | 107 503.00 |
BJ TOTAL (I) | 107 503.00 | 53 751.00 | 53 751.00 | 107 503.00 |
BZ Other receivables | 3 548.00 | 3 548.00 | 3 548.00 | |
CF Cash and cash equivalents | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 3 907.00 | 3 907.00 | 3 907.00 | |
CO Grand total (0 to V) | 111 411.00 | 53 751.00 | 57 659.00 | 111 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | -96 270.00 | -79 852.00 | -96 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 860.00 | -16 418.00 | -59 860.00 | |
DL TOTAL (I) | -148 530.00 | -88 670.00 | -148 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 332.00 | 74 649.00 | 202 332.00 | |
DX Trade payables and related accounts | 3 858.00 | 17 088.00 | 3 858.00 | |
EC TOTAL (IV) | 206 190.00 | 91 737.00 | 206 190.00 | |
EE Grand total (I to V) | 57 659.00 | 3 067.00 | 57 659.00 | |
EG Accrued income and payables due within one year | 3 858.00 | 17 088.00 | 3 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 474.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GB Operating Expenses - Provisions | 53 751.00 | |||
GF Total Operating Expenses (II) | 57 444.00 | |||
GG - OPERATING RESULT (I - II) | -57 444.00 | |||
GR Interest and similar expenses | 2 418.00 | |||
GU Total financial expenses (VI) | 2 418.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 862.00 | 16 418.00 | 59 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59 860.00 | -16 418.00 | -59 860.00 | |
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