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S HOME > CORPORATES > SOCIETE DU PARC EOLIEN DE SAULNOIS > BALANCE SHEET ( 2019-07-18)

THE LIST OF BALANCE SHEET : SOCIETE DU PARC EOLIEN DE SAULNOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-18 Public 2018-12-31 Simplified
NameSOCIETE DU PARC EOLIEN DE SAULNOIS
Siren831979166
Closing2018-12-31
Registry code 3402
Registration number 3662
Management number2017B00967
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2019-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 BEZIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 204 994.00 204 994.00 204 994.00
072 Receivables – Other 10 177.00 10 177.00 10 177.00
084 Cash 378 242.00 378 242.00 378 242.00
096 Total Current Assets + Prepaid Expenses 593 413.00 593 413.00 593 413.00
110 Total Assets 593 413.00 593 413.00 593 413.00
120 Share or Individual Capital 6 825.00
132 Other Reserves 599 675.00
136 Profit for the Year -13 086.00
142 Total Equity - Total I 593 413.00
180 Liabilities Total 593 413.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 204 994.00 204 994.00
232 Total operating income excluding VAT 204 994.00 204 994.00
242 Other external expenses 217 873.00 217 873.00
243 (including business tax) 208.00 208.00
244 Taxes, duties and similar payments 208.00 208.00
264 Total operating expenses 218 081.00 218 081.00
270 Operating profit -13 086.00 -13 086.00
310 Profit or loss -13 086.00 -13 086.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 43 079.00 43 079.00

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