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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN LES GRANDS CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN LES GRANDS CLOS |
| Siren | 828659813 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5117 |
| Management number | 2017B00405 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| 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 | 656.00 | 656.00 | 656.00 | |
084 Cash | 2 558.00 | 2 558.00 | 2 558.00 | |
096 Total Current Assets + Prepaid Expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
110 Total Assets | 3 214.00 | 3 214.00 | 3 214.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 426.00 | |||
142 Total Equity - Total I | 574.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
176 Total debts | 2 640.00 | |||
180 Liabilities Total | 3 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 315.00 | 4 315.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
264 Total operating expenses | 4 426.00 | 4 426.00 | ||
270 Operating profit | -4 426.00 | -4 426.00 | ||
310 Profit or loss | -4 426.00 | -4 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
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