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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN DE POUILLY-SUR-VINGEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-12-06 | Public | 2021-09-30 | Complete |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-10-01 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN DE POUILLY-SUR-VINGEAN |
| Siren | 824488373 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/015830 |
| Management number | 2016B07592 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| 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 |
084 Cash | 141.00 | |||
110 Total Assets | 141.00 | |||
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -20.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | -59.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
264 Total operating expenses | 40.00 | 40.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
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