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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE MARENDEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| Name | PARC EOLIEN DE MARENDEUIL |
| Siren | 821895422 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7071 |
| Management number | 2016B02530 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 249 914.00 | 249 914.00 | 249 914.00 | |
BJ TOTAL (I) | 249 914.00 | 249 914.00 | 249 914.00 | |
BZ Other receivables | 343 888.00 | 343 888.00 | 343 888.00 | |
CF Cash and cash equivalents | 2 526.00 | 2 526.00 | 2 526.00 | |
CJ TOTAL (II) | 346 413.00 | 346 413.00 | 346 413.00 | |
CO Grand total (0 to V) | 596 327.00 | 596 327.00 | 596 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -8 295.00 | -8 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 683.00 | -8 295.00 | -17 683.00 | |
DL TOTAL (I) | -25 477.00 | -7 795.00 | -25 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327 908.00 | 3 141.00 | 327 908.00 | |
DX Trade payables and related accounts | 6 320.00 | |||
DZ Fixed asset liabilities and related accounts | 293 897.00 | 293 897.00 | ||
EC TOTAL (IV) | 621 805.00 | 9 462.00 | 621 805.00 | |
EE Grand total (I to V) | 596 327.00 | 1 667.00 | 596 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 16 759.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 704.00 | |||
GF Total Operating Expenses (II) | 17 684.00 | |||
GG - OPERATING RESULT (I - II) | -17 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 684.00 | 8 295.00 | 17 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 683.00 | -8 295.00 | -17 683.00 | |
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