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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE COULGENS SAINT ANGEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DE COULGENS SAINT ANGEAU |
| Siren | 527589907 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23279 |
| Management number | 2010B06671 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 909.00 | 1 909.00 | 1 909.00 | |
CF Cash and cash equivalents | 5 006.00 | 5 006.00 | 5 006.00 | |
CJ TOTAL (II) | 6 915.00 | 6 915.00 | 6 915.00 | |
CO Grand total (0 to V) | 6 915.00 | 6 915.00 | 6 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -27 532.00 | -24 193.00 | -27 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 079.00 | -3 339.00 | -6 079.00 | |
DL TOTAL (I) | -28 611.00 | -22 532.00 | -28 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 000.00 | 22 000.00 | 34 000.00 | |
DX Trade payables and related accounts | 1 526.00 | 2 548.00 | 1 526.00 | |
EC TOTAL (IV) | 35 526.00 | 24 548.00 | 35 526.00 | |
EE Grand total (I to V) | 6 915.00 | 2 016.00 | 6 915.00 | |
EG Accrued income and payables due within one year | 35 526.00 | 35 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 078.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 079.00 | |||
GG - OPERATING RESULT (I - II) | -6 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 079.00 | 3 340.00 | 6 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 079.00 | -3 339.00 | -6 079.00 | |
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