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P HOME > CORPORATES > PARC EOLIEN EN MER DE VENDEE > BALANCE SHEET ( 2018-07-11)

THE LIST OF BALANCE SHEET : PARC EOLIEN EN MER DE VENDEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-05 Public 2019-12-31 Complete
2019-07-03 Public 2018-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
2017-07-06 Public 2016-12-31 Complete
NamePARC EOLIEN EN MER DE VENDEE
Siren521821447
Closing2017-12-31
Registry code 9201
Registration number 21613
Management number2010B02676
Activity code 3511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 PARIS LA DEFENSE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 523.00 523.00 523.00
CF Cash and cash equivalents 2 688.00 2 688.00 2 688.00
CJ TOTAL (II) 3 211.00 3 211.00 3 211.00
CO Grand total (0 to V) 3 211.00 3 211.00 3 211.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -21 369.00 -17 924.00 -21 369.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 617.00 -3 445.00 -2 617.00
DL TOTAL (I) -18 987.00 -16 369.00 -18 987.00
DV Miscellaneous Loans and Financial Debts (4) 20 000.00 20 000.00 20 000.00
DX Trade payables and related accounts 2 198.00 1 042.00 2 198.00
EC TOTAL (IV) 22 198.00 21 042.00 22 198.00
EE Grand total (I to V) 3 211.00 4 673.00 3 211.00
EG Accrued income and payables due within one year 22 198.00 21 042.00 22 198.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 492.00
FX Taxes, duties, and similar payments 125.00
GE Other Expenses
GF Total Operating Expenses (II) 2 617.00
GG - OPERATING RESULT (I - II) -2 617.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 617.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 617.00 3 445.00 2 617.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 617.00 -3 445.00 -2 617.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 20 000.00 20 000.00
VY TOTAL – STATEMENT OF LIABILITIES

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