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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PARC EOLIEN NORDEX LXVI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN NORDEX LXVI SAS |
| Siren | 815001086 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84836 |
| Management number | 2015B24939 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-23 |
| 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 |
AA Uncalled Subscribed Capital | 18 500.00 | 18 500.00 | 18 500.00 | |
AV Fixed assets in progress | 2 807.00 | 2 807.00 | 2 807.00 | |
BJ TOTAL (I) | 2 807.00 | 2 807.00 | 2 807.00 | |
BZ Other receivables | 1 618.00 | 1 618.00 | 1 618.00 | |
CF Cash and cash equivalents | 11 693.00 | 11 693.00 | 11 693.00 | |
CJ TOTAL (II) | 13 312.00 | 13 312.00 | 13 312.00 | |
CO Grand total (0 to V) | 34 619.00 | 34 619.00 | 34 619.00 | |
| 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 | -3 439.00 | -3 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 832.00 | -3 439.00 | -1 832.00 | |
DL TOTAL (I) | 31 729.00 | 33 561.00 | 31 729.00 | |
DX Trade payables and related accounts | 1 390.00 | 1 800.00 | 1 390.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | 1 500.00 | |
EC TOTAL (IV) | 2 890.00 | 3 300.00 | 2 890.00 | |
EE Grand total (I to V) | 34 619.00 | 36 861.00 | 34 619.00 | |
EG Accrued income and payables due within one year | 2 690.00 | 3 300.00 | 2 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 756.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 832.00 | |||
GG - OPERATING RESULT (I - II) | -1 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 832.00 | 3 439.00 | 1 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 832.00 | -3 439.00 | -1 832.00 | |
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