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P HOME > CORPORATES > PARC EOLIEN DE WAVIGNIES > BALANCE SHEET ( 2019-06-27)

THE LIST OF BALANCE SHEET : PARC EOLIEN DE WAVIGNIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-22 Public 2022-12-31 Complete
2022-06-22 Public 2021-12-31 Complete
2021-07-23 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-06-27 Public 2018-12-31 Complete
NamePARC EOLIEN DE WAVIGNIES
Siren827867425
Closing2018-12-31
Registry code 9201
Registration number 21117
Management number2017B01768
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 PARIS LA DEFENSE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 079.00 1 079.00 1 079.00
CF Cash and cash equivalents 4 214.00 4 214.00 4 214.00
CJ TOTAL (II) 5 293.00 5 293.00 5 293.00
CO Grand total (0 to V) 5 293.00 5 293.00 5 293.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -3 588.00 -3 588.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 788.00 -3 588.00 -3 788.00
DL TOTAL (I) -2 376.00 1 412.00 -2 376.00
DV Miscellaneous Loans and Financial Debts (4) 5 000.00 5 000.00
DX Trade payables and related accounts 2 669.00 3 588.00 2 669.00
EC TOTAL (IV) 7 669.00 3 588.00 7 669.00
EE Grand total (I to V) 5 293.00 5 000.00 5 293.00
EG Accrued income and payables due within one year 7 669.00 7 669.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 661.00
FX Taxes, duties, and similar payments 127.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 3 789.00
GG - OPERATING RESULT (I - II) -3 788.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 788.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 789.00 3 588.00 3 789.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 788.00 -3 588.00 -3 788.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 5 000.00 5 000.00 5 000.00
8B Suppliers and Related Accounts 2 669.00 2 669.00 2 669.00
VP Miscellaneous 1 079.00 1 079.00 1 079.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 079.00 1 079.00 1 079.00
VY TOTAL – STATEMENT OF LIABILITIES 7 669.00 7 669.00 7 669.00

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