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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : EREN EGYPTE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Sunrise Wind One |
| Siren | 819483876 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84272 |
| Management number | 2016B08024 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 421.00 | 1 421.00 | 1 421.00 | |
CJ TOTAL (II) | 1 421.00 | 1 421.00 | 1 421.00 | |
CO Grand total (0 to V) | 1 421.00 | 1 421.00 | 1 421.00 | |
| 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 | -3 318.00 | -600.00 | -3 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 911.00 | -2 718.00 | -1 911.00 | |
DL TOTAL (I) | -4 229.00 | -2 318.00 | -4 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 049.00 | 2 122.00 | 5 049.00 | |
DX Trade payables and related accounts | 600.00 | 1 297.00 | 600.00 | |
EC TOTAL (IV) | 5 649.00 | 3 420.00 | 5 649.00 | |
EE Grand total (I to V) | 1 421.00 | 1 102.00 | 1 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 911.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 911.00 | |||
GG - OPERATING RESULT (I - II) | -1 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | |||
HD Total exceptional income (VII) | 1 000.00 | |||
HF Exceptional expenses on capital transactions | 175.00 | |||
HH Total exceptional expenses (VIII) | 175.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 825.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 911.00 | 3 718.00 | 1 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 911.00 | -2 718.00 | -1 911.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 5 049.00 | 5 049.00 | 5 049.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 649.00 | 600.00 | 5 049.00 | 5 649.00 |
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