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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE D ANTEZANT ET SAINT-PARDOULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | CENTRALE EOLIENNE D ANTEZANT ET SAINT-PARDOULT |
| Siren | 811136654 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7097 |
| Management number | 2015B01370 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 142 798.00 | 142 798.00 | 142 798.00 | |
BJ TOTAL (I) | 142 798.00 | 142 798.00 | 142 798.00 | |
BZ Other receivables | 1 348.00 | 1 348.00 | 1 348.00 | |
CF Cash and cash equivalents | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 2 658.00 | 2 658.00 | 2 658.00 | |
CO Grand total (0 to V) | 145 456.00 | 145 456.00 | 145 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -74 335.00 | -29 040.00 | -74 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 344.00 | -45 294.00 | 28 344.00 | |
DL TOTAL (I) | -44 990.00 | -73 335.00 | -44 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 446.00 | 208 830.00 | 190 446.00 | |
DX Trade payables and related accounts | 3 863.00 | |||
EC TOTAL (IV) | 190 446.00 | 212 693.00 | 190 446.00 | |
EE Grand total (I to V) | 145 456.00 | 139 358.00 | 145 456.00 | |
EG Accrued income and payables due within one year | 3 863.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 35 699.00 | |||
FR Total operating income (I) | 35 699.00 | |||
FW Other purchases and external expenses | 3 518.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 3 738.00 | |||
GG - OPERATING RESULT (I - II) | 31 960.00 | |||
GR Interest and similar expenses | 3 616.00 | |||
GU Total financial expenses (VI) | 3 616.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | |||
HD Total exceptional income (VII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 699.00 | 2.00 | 35 699.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 354.00 | 45 297.00 | 7 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 344.00 | -45 294.00 | 28 344.00 | |
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