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P HOME > CORPORATES > PARC EOLIEN DES GRANDES NOUES > BALANCE SHEET ( 2019-06-28)

THE LIST OF BALANCE SHEET : PARC EOLIEN DES GRANDES NOUES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-17 Public 2022-12-31 Complete
2022-06-20 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-06-28 Public 2018-12-31 Complete
2017-07-17 Public 2016-12-31 Complete
NamePARC EOLIEN DES GRANDES NOUES
Siren527617302
Closing2018-12-31
Registry code 9201
Registration number 21254
Management number2010B06987
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-28
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 759.00 759.00 759.00
CF Cash and cash equivalents 2 571.00 2 571.00 2 571.00
CJ TOTAL (II) 3 330.00 3 330.00 3 330.00
CO Grand total (0 to V) 3 330.00 3 330.00 3 330.00
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 -24 944.00 -21 838.00 -24 944.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 162.00 -3 107.00 -3 162.00
DL TOTAL (I) -23 106.00 -19 944.00 -23 106.00
DV Miscellaneous Loans and Financial Debts (4) 24 000.00 20 000.00 24 000.00
DX Trade payables and related accounts 2 436.00 2 198.00 2 436.00
EC TOTAL (IV) 26 436.00 22 198.00 26 436.00
EE Grand total (I to V) 3 330.00 2 253.00 3 330.00
EG Accrued income and payables due within one year 26 436.00 26 436.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 034.00
FX Taxes, duties, and similar payments 127.00
GF Total Operating Expenses (II) 3 162.00
GG - OPERATING RESULT (I - II) -3 162.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 162.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 162.00 3 107.00 3 162.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 162.00 -3 107.00 -3 162.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 24 000.00 24 000.00 24 000.00
8B Suppliers and Related Accounts 2 436.00 2 436.00 2 436.00
VP Miscellaneous 759.00 759.00 759.00
VT TOTAL – STATEMENT OF RECEIVABLES 759.00 759.00 759.00
VY TOTAL – STATEMENT OF LIABILITIES 26 436.00 26 436.00 26 436.00

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