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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN VIOLETTE |
| Siren | 803627140 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6745 |
| Management number | 2017B00764 |
| 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 | 60126 Longueil-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458 590.00 | 1 458 590.00 | 1 458 590.00 | |
044 Total Fixed Assets | 1 458 590.00 | 1 458 590.00 | 1 458 590.00 | |
072 Receivables – Other | 280 375.00 | 280 375.00 | 280 375.00 | |
084 Cash | 79 174.00 | 79 174.00 | 79 174.00 | |
096 Total Current Assets + Prepaid Expenses | 359 549.00 | 359 549.00 | 359 549.00 | |
110 Total Assets | 1 818 139.00 | 1 818 139.00 | 1 818 139.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 946.00 | |||
136 Profit for the Year | -80 626.00 | |||
142 Total Equity - Total I | -102 572.00 | |||
156 Loans and similar debts | 588 961.00 | |||
166 Suppliers and related accounts | 1 331 751.00 | |||
176 Total debts | 1 920 711.00 | |||
180 Liabilities Total | 1 818 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 326 326.00 | |||
195 Of which payables due in more than one year | 500 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 37 454.00 | 37 454.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 3 860.00 | 3 860.00 | ||
262 Other expenses | 31 630.00 | 31 630.00 | ||
264 Total operating expenses | 72 943.00 | 72 943.00 | ||
270 Operating profit | -72 943.00 | -72 943.00 | ||
294 Financial expenses | 7 683.00 | 7 683.00 | ||
310 Profit or loss | -80 626.00 | -80 626.00 | ||
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