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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE D ANTEZANT ET SAINT-PARDOULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | CENTRALE EOLIENNE D'ANTEZANT ET SAINT-PARDOULT |
| Siren | 811136654 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4436 |
| Management number | 2019B03016 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13795 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 142 798.00 | 142 798.00 | 142 798.00 | |
BJ TOTAL (I) | 142 798.00 | 142 798.00 | 142 798.00 | |
BZ Other receivables | 2 513.00 | 2 513.00 | 2 513.00 | |
CF Cash and cash equivalents | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 3 076.00 | 3 076.00 | 3 076.00 | |
CO Grand total (0 to V) | 145 874.00 | 145 874.00 | 145 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 8 084.00 | 8 084.00 | ||
DH Retained earnings | -74 335.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 870.00 | 28 344.00 | -7 870.00 | |
DL TOTAL (I) | 10 214.00 | -44 990.00 | 10 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 928.00 | 190 446.00 | 131 928.00 | |
DX Trade payables and related accounts | 3 732.00 | 3 732.00 | ||
EC TOTAL (IV) | 135 660.00 | 190 446.00 | 135 660.00 | |
EE Grand total (I to V) | 145 874.00 | 145 456.00 | 145 874.00 | |
EG Accrued income and payables due within one year | 3 732.00 | 3 732.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 513.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GF Total Operating Expenses (II) | 4 763.00 | |||
GG - OPERATING RESULT (I - II) | -4 763.00 | |||
GR Interest and similar expenses | 3 107.00 | |||
GU Total financial expenses (VI) | 3 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 699.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 870.00 | 7 354.00 | 7 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 870.00 | 28 344.00 | -7 870.00 | |
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