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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN LES PRIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN LES PRIEURS |
| Siren | 814374906 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3495 |
| Management number | 2015B01070 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60126 LONGUEIL STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 532.00 | 172 532.00 | 172 532.00 | |
044 Total Fixed Assets | 172 532.00 | 172 532.00 | 172 532.00 | |
072 Receivables – Other | 27 307.00 | 27 307.00 | 27 307.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
096 Total Current Assets + Prepaid Expenses | 32 594.00 | 32 594.00 | 32 594.00 | |
110 Total Assets | 205 126.00 | 205 126.00 | 205 126.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 952.00 | |||
136 Profit for the Year | -25 980.00 | |||
142 Total Equity - Total I | -35 932.00 | |||
156 Loans and similar debts | 62 619.00 | |||
166 Suppliers and related accounts | 26 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 519 931.00 | |||
172 Other debts | 151 993.00 | |||
176 Total debts | 241 058.00 | |||
180 Liabilities Total | 205 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 202.00 | |||
195 Of which payables due in more than one year | 214 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 120.00 | 25 120.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 25 446.00 | 25 446.00 | ||
270 Operating profit | -25 446.00 | -25 446.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
310 Profit or loss | -25 980.00 | -25 980.00 | ||
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