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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : PARC EOLIEN DES PATINIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-12-17 | Public | 2017-09-30 | Simplified |
| Name | PARC EOLIEN DES PATINIERES |
| Siren | 830101036 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 14569 |
| Management number | 2017B00632 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 60 566.00 | 60 566.00 | 60 566.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
110 Total Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -550.00 | |||
136 Profit for the Year | -550.00 | |||
142 Total Equity - Total I | 450.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 410.00 | |||
172 Other debts | 12 410.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 60 566.00 | 60 566.00 | ||
232 Total operating income excluding VAT | 60 566.00 | 60 566.00 | ||
242 Other external expenses | 550.00 | 550.00 | ||
256 Provisions | 60 566.00 | 60 566.00 | ||
264 Total operating expenses | 550.00 | 550.00 | ||
270 Operating profit | -550.00 | -550.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -550.00 | -550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 60 566.00 | 60 566.00 | ||
682 INCREASES Total Statement of Provisions | 60 566.00 | 60 566.00 | ||
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