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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN DE VIREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Complete |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN DE VIREAUX |
| Siren | 824139679 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/010773 |
| Management number | 2016B07165 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
050 Raw materials, supplies, in progress | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
096 Total Current Assets + Prepaid Expenses | 5 237.00 | 5 237.00 | 5 237.00 | |
110 Total Assets | 5 237.00 | 5 237.00 | 5 237.00 | |
120 Share or Individual Capital | 3 700.00 | |||
134 Retained Earnings | -2 507.00 | |||
136 Profit for the Year | -8 405.00 | |||
142 Total Equity - Total I | -7 213.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 10 450.00 | |||
176 Total debts | 12 450.00 | |||
180 Liabilities Total | 5 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 8 200.00 | 2 507.00 | 8 200.00 | |
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 8 370.00 | 2 507.00 | 8 370.00 | |
270 Operating profit | -8 370.00 | -2 507.00 | -8 370.00 | |
310 Profit or loss | -8 405.00 | -2 507.00 | -8 405.00 | |
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