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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : PARC EOLIEN NORDEX VII SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | PARC EOLIEN NORDEX VII SAS |
| Siren | 501287031 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82519 |
| Management number | 2007B24733 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 7 832.00 | 7 832.00 | 7 832.00 | |
BJ TOTAL (I) | 7 832.00 | 7 832.00 | 7 832.00 | |
BZ Other receivables | 1 465.00 | 1 465.00 | 1 465.00 | |
CF Cash and cash equivalents | 6 902.00 | 6 902.00 | 6 902.00 | |
CJ TOTAL (II) | 8 367.00 | 8 367.00 | 8 367.00 | |
CO Grand total (0 to V) | 16 199.00 | 16 199.00 | 16 199.00 | |
| 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 | -20 017.00 | -17 656.00 | -20 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 754.00 | -2 361.00 | -2 754.00 | |
DL TOTAL (I) | 14 229.00 | 16 983.00 | 14 229.00 | |
DX Trade payables and related accounts | 1 970.00 | 1 800.00 | 1 970.00 | |
EC TOTAL (IV) | 1 970.00 | 1 800.00 | 1 970.00 | |
EE Grand total (I to V) | 16 199.00 | 18 783.00 | 16 199.00 | |
EG Accrued income and payables due within one year | 1 970.00 | 1 800.00 | 1 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 678.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 754.00 | |||
GG - OPERATING RESULT (I - II) | -2 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 754.00 | 2 361.00 | 2 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 754.00 | -2 361.00 | -2 754.00 | |
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