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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE CHAMP BAYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DE CHAMP BAYON |
| Siren | 529141673 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020436 |
| Management number | 2010B06534 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 892.00 | 892.00 | 892.00 | |
CJ TOTAL (II) | 892.00 | 892.00 | 892.00 | |
CO Grand total (0 to V) | 892.00 | 892.00 | 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -36 090.00 | -25 395.00 | -36 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 332.00 | -10 695.00 | -9 332.00 | |
DL TOTAL (I) | -40 422.00 | -31 090.00 | -40 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 189.00 | 32 437.00 | 40 189.00 | |
DX Trade payables and related accounts | 1 125.00 | 500.00 | 1 125.00 | |
EC TOTAL (IV) | 41 314.00 | 32 937.00 | 41 314.00 | |
EE Grand total (I to V) | 892.00 | 1 847.00 | 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 250.00 | |||
FR Total operating income (I) | 3 250.00 | |||
FW Other purchases and external expenses | 12 329.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 12 491.00 | |||
GG - OPERATING RESULT (I - II) | -9 242.00 | |||
GR Interest and similar expenses | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 250.00 | 3 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 582.00 | 10 695.00 | 12 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 332.00 | -10 695.00 | -9 332.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
VB VAT | 892.00 | 892.00 | ||
VI Group and Associates | 40 189.00 | 40 189.00 | 40 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 892.00 | 892.00 | 892.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 314.00 | 41 314.00 | 41 314.00 | |
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