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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN DE LUDMILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-30 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN DE LUDMILA |
| Siren | 538216888 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6744 |
| Management number | 2018B00295 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644 920.00 | 644 920.00 | 644 920.00 | |
044 Total Fixed Assets | 644 920.00 | 644 920.00 | 644 920.00 | |
072 Receivables – Other | 216 844.00 | 216 844.00 | 216 844.00 | |
084 Cash | 7 394.00 | 7 394.00 | 7 394.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 224 665.00 | 224 665.00 | 224 665.00 | |
110 Total Assets | 869 585.00 | 869 585.00 | 869 585.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -99 962.00 | |||
136 Profit for the Year | -93 271.00 | |||
142 Total Equity - Total I | -173 234.00 | |||
156 Loans and similar debts | 1 031 826.00 | |||
166 Suppliers and related accounts | 10 993.00 | |||
172 Other debts | ||||
176 Total debts | 1 042 819.00 | |||
180 Liabilities Total | 869 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520 129.00 | |||
195 Of which payables due in more than one year | 1 031 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 67 768.00 | 47 734.00 | 67 768.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 8 623.00 | 1 278.00 | 8 623.00 | |
262 Other expenses | 6 168.00 | 6 168.00 | ||
264 Total operating expenses | 82 559.00 | 49 012.00 | 82 559.00 | |
270 Operating profit | -82 559.00 | -49 012.00 | -82 559.00 | |
294 Financial expenses | 10 713.00 | 2 574.00 | 10 713.00 | |
310 Profit or loss | -93 271.00 | -51 586.00 | -93 271.00 | |
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