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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SNC ENERGIE EOLIENNE DEVELOPPEE EN MER - EDMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | SNC ENERGIE EOLIENNE DEVELOPPEE EN MER - EDMER |
| Siren | 478118763 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022435 |
| Management number | 2004B03307 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 929.00 | |||
CF Cash and cash equivalents | 135.00 | |||
CJ TOTAL (II) | 9 064.00 | |||
CO Grand total (0 to V) | 9 064.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -936.00 | -767.00 | -936.00 | |
DL TOTAL (I) | 9 064.00 | 9 233.00 | 9 064.00 | |
EE Grand total (I to V) | 9 064.00 | 9 233.00 | 9 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 773.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 937.00 | |||
GG - OPERATING RESULT (I - II) | -936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 937.00 | 767.00 | 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -936.00 | -767.00 | -936.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 889.00 | 1 889.00 | 1 889.00 | |
VC Group and associates | 7 040.00 | 7 040.00 | 7 040.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 929.00 | 8 929.00 | 8 929.00 | |
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