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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN LANDE DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN LANDE DU MOULIN |
| Siren | 820332187 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5047 |
| Management number | 2016B00556 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-08-12 |
| 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 |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 43 442.00 | 43 442.00 | 43 442.00 | |
096 Total Current Assets + Prepaid Expenses | 44 899.00 | 44 899.00 | 44 899.00 | |
110 Total Assets | 44 899.00 | 44 899.00 | 44 899.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 275.00 | |||
136 Profit for the Year | -9 731.00 | |||
142 Total Equity - Total I | -11 006.00 | |||
156 Loans and similar debts | 50 624.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 55 904.00 | |||
180 Liabilities Total | 44 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
193 Of which financial assets due in less than one year | 50 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 983.00 | 8 983.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
264 Total operating expenses | 9 107.00 | 9 107.00 | ||
270 Operating profit | -9 106.00 | -9 106.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
310 Profit or loss | -9 731.00 | -9 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
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