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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SOCIETE DU PARC EOLIEN DE ROCHESSAUVE ALISSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DU PARC EOLIEN DE ROCHESSAUVE ALISSAS |
| Siren | 498892611 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24473 |
| Management number | 2007B04386 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| 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 |
BV Advances and down payments on orders | 51 478.00 | 51 478.00 | 51 478.00 | |
BZ Other receivables | 804.00 | 804.00 | 804.00 | |
CF Cash and cash equivalents | 3 289.00 | 3 289.00 | 3 289.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 55 699.00 | 55 699.00 | 55 699.00 | |
CO Grand total (0 to V) | 55 699.00 | 55 699.00 | 55 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -35 655.00 | -32 421.00 | -35 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 404.00 | -3 233.00 | -4 404.00 | |
DL TOTAL (I) | -3 059.00 | 1 345.00 | -3 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 000.00 | 52 000.00 | 56 000.00 | |
DX Trade payables and related accounts | 2 758.00 | 3 088.00 | 2 758.00 | |
EC TOTAL (IV) | 58 758.00 | 55 088.00 | 58 758.00 | |
EE Grand total (I to V) | 55 699.00 | 56 433.00 | 55 699.00 | |
EG Accrued income and payables due within one year | 58 758.00 | 58 758.00 | ||
| 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 | 4 404.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 405.00 | |||
GG - OPERATING RESULT (I - II) | -4 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 404.00 | |||
| 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) | 4 405.00 | 3 233.00 | 4 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 404.00 | -3 233.00 | -4 404.00 | |
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