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P HOME > CORPORATES > PARC EOLIEN DE BRIFFONS > BALANCE SHEET ( 2019-07-01)

THE LIST OF BALANCE SHEET : PARC EOLIEN DE BRIFFONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-07-28 Public 2019-12-31 Complete
2019-07-01 Public 2018-12-31 Complete
2018-07-06 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NamePARC EOLIEN DE BRIFFONS
Siren528523541
Closing2018-12-31
Registry code 9201
Registration number 21506
Management number2010B07908
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-01
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 760.00 760.00 760.00
CF Cash and cash equivalents 3 511.00 3 511.00 3 511.00
CJ TOTAL (II) 4 271.00 4 271.00 4 271.00
CO Grand total (0 to V) 4 271.00 4 271.00 4 271.00
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 -23 669.00 -21 051.00 -23 669.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 148.00 -2 618.00 -3 148.00
DL TOTAL (I) -21 817.00 -18 669.00 -21 817.00
DV Miscellaneous Loans and Financial Debts (4) 23 000.00 19 000.00 23 000.00
DX Trade payables and related accounts 3 088.00 2 198.00 3 088.00
EC TOTAL (IV) 26 088.00 21 198.00 26 088.00
EE Grand total (I to V) 4 271.00 2 528.00 4 271.00
EG Accrued income and payables due within one year 26 088.00 21 198.00 26 088.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 3 022.00
FX Taxes, duties, and similar payments 127.00
GF Total Operating Expenses (II) 3 149.00
GG - OPERATING RESULT (I - II) -3 148.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 148.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 149.00 2 619.00 3 149.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 148.00 -2 618.00 -3 148.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 23 000.00 23 000.00 23 000.00
8B Suppliers and Related Accounts 3 088.00 3 088.00 3 088.00
VP Miscellaneous 760.00 760.00 760.00
VT TOTAL – STATEMENT OF RECEIVABLES 760.00 760.00 760.00
VY TOTAL – STATEMENT OF LIABILITIES 26 088.00 26 088.00 26 088.00

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