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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : Société d'Exploitation du Parc Eolien de Saint Loup de Saint
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Complete |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | Société d'Exploitation du Parc Eolien de Saint Loup de Saint |
| Siren | 484232053 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/010734 |
| Management number | 2005B04085 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 6 668.00 | 6 668.00 | 6 668.00 | |
096 Total Current Assets + Prepaid Expenses | 6 668.00 | 6 668.00 | 6 668.00 | |
110 Total Assets | 6 794.00 | 6 794.00 | 6 794.00 | |
120 Share or Individual Capital | 3 700.00 | |||
134 Retained Earnings | 2 155.00 | |||
136 Profit for the Year | -3 125.00 | |||
142 Total Equity - Total I | 2 730.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 2 064.00 | |||
176 Total debts | 4 064.00 | |||
180 Liabilities Total | 6 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 791.00 | 6 166.00 | 2 791.00 | |
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 2 953.00 | 6 166.00 | 2 953.00 | |
270 Operating profit | -2 953.00 | -6 166.00 | -2 953.00 | |
294 Financial expenses | 172.00 | 146.00 | 172.00 | |
310 Profit or loss | -3 125.00 | -6 312.00 | -3 125.00 | |
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