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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SEPE BELVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D EXPLOITATION DU PARC EOLIEN LA LONGE |
| Siren | 809835135 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9179 |
| Management number | 2015B00581 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 000.00 | 7 000.00 | 7 000.00 | |
AV Fixed assets in progress | 3 488.00 | 3 488.00 | 3 488.00 | |
BJ TOTAL (I) | 3 488.00 | 3 488.00 | 3 488.00 | |
BZ Other receivables | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 3 056.00 | 3 056.00 | 3 056.00 | |
CJ TOTAL (II) | 3 161.00 | 3 161.00 | 3 161.00 | |
CO Grand total (0 to V) | 13 649.00 | 13 649.00 | 13 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -1 307.00 | -1 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42.00 | -42.00 | ||
DL TOTAL (I) | 13 649.00 | 13 649.00 | ||
EE Grand total (I to V) | 13 649.00 | 13 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43.00 | 43.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42.00 | -42.00 | ||
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