Grow your business safely with Parc Eolien du Pied des Monts
All the information you need about Parc Eolien du Pied des Monts to develop and secure your business in France
P
HOME >
CORPORATES
>
Parc Eolien du Pied des Monts >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : Parc Eolien du Pied des Monts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | Parc Eolien du Pied des Monts |
| Siren | 510988371 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23361 |
| Management number | 2009B01660 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AV Fixed assets in progress | 21 655.00 | 21 655.00 | 21 655.00 | |
BJ TOTAL (I) | 21 655.00 | 21 655.00 | 21 655.00 | |
BZ Other receivables | 2 796.00 | 2 796.00 | 2 796.00 | |
CF Cash and cash equivalents | 6 418.00 | 6 418.00 | 6 418.00 | |
CJ TOTAL (II) | 9 214.00 | 9 214.00 | 9 214.00 | |
CO Grand total (0 to V) | 30 869.00 | 21 655.00 | 9 214.00 | 30 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -35 981.00 | -32 719.00 | -35 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 785.00 | -3 262.00 | -2 785.00 | |
DL TOTAL (I) | -33 766.00 | -30 981.00 | -33 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 000.00 | 38 000.00 | 42 000.00 | |
DX Trade payables and related accounts | 980.00 | 2 548.00 | 980.00 | |
EC TOTAL (IV) | 42 980.00 | 40 548.00 | 42 980.00 | |
EE Grand total (I to V) | 9 214.00 | 9 568.00 | 9 214.00 | |
| 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 | 2 786.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 786.00 | |||
GG - OPERATING RESULT (I - II) | -2 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 786.00 | 3 262.00 | 2 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 785.00 | -3 262.00 | -2 785.00 | |
all companies in France
Complete and comprehensive database.
