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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : EOLIENNE DE CALLENGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | Parc Eolien de Dionay |
| Siren | 453498024 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83222 |
| Management number | 2009B10614 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 199.00 | 199.00 | 199.00 | |
BZ Other receivables | 2 250.00 | 2 250.00 | 2 250.00 | |
CJ TOTAL (II) | 2 449.00 | 2 449.00 | 2 449.00 | |
CO Grand total (0 to V) | 2 449.00 | 2 449.00 | 2 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 004.00 | 37 004.00 | 37 004.00 | |
DH Retained earnings | -44 517.00 | -39 049.00 | -44 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 019.00 | -5 468.00 | -5 019.00 | |
DL TOTAL (I) | -12 532.00 | -7 513.00 | -12 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 742.00 | 15 045.00 | 11 742.00 | |
DX Trade payables and related accounts | 3 239.00 | 1 595.00 | 3 239.00 | |
EC TOTAL (IV) | 14 981.00 | 16 640.00 | 14 981.00 | |
EE Grand total (I to V) | 2 449.00 | 9 127.00 | 2 449.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 765.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 841.00 | |||
GG - OPERATING RESULT (I - II) | -4 841.00 | |||
GR Interest and similar expenses | 179.00 | |||
GU Total financial expenses (VI) | 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | -179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 019.00 | 5 468.00 | 5 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 019.00 | -5 468.00 | -5 019.00 | |
| 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 | 3 239.00 | 3 239.00 | 3 239.00 | |
VB VAT | 2 250.00 | 2 250.00 | 2 250.00 | |
VI Group and Associates | 11 742.00 | 11 742.00 | 11 742.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 250.00 | 2 250.00 | 2 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 981.00 | 14 981.00 | 14 981.00 | |
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