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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE DE TREDANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | CENTRALE EOLIENNE DE TREDANIEL |
| Siren | 494622855 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65674 |
| Management number | 2011B20571 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 78 476.00 | 52 880.00 | 25 596.00 | 78 476.00 |
BJ TOTAL (I) | 78 476.00 | 52 880.00 | 25 596.00 | 78 476.00 |
BZ Other receivables | 4 747.00 | 4 747.00 | 4 747.00 | |
CF Cash and cash equivalents | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 5 152.00 | 5 152.00 | 5 152.00 | |
CO Grand total (0 to V) | 83 628.00 | 52 880.00 | 30 747.00 | 83 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 15 426.00 | 17 814.00 | 15 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 118.00 | -2 388.00 | -2 118.00 | |
DL TOTAL (I) | 14 309.00 | 16 426.00 | 14 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 819.00 | 13 127.00 | 14 819.00 | |
DX Trade payables and related accounts | 1 620.00 | 972.00 | 1 620.00 | |
EC TOTAL (IV) | 16 439.00 | 14 099.00 | 16 439.00 | |
EE Grand total (I to V) | 30 747.00 | 30 525.00 | 30 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 350.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 426.00 | |||
GG - OPERATING RESULT (I - II) | -1 426.00 | |||
GR Interest and similar expenses | 692.00 | |||
GU Total financial expenses (VI) | 692.00 | |||
GV - FINANCIAL INCOME (V - VI) | -692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 118.00 | 2 388.00 | 2 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 118.00 | -2 388.00 | -2 118.00 | |
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