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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PARC EOLIEN DU CHAMP GOURLEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DU CHAMP GOURLEAU |
| Siren | 520980186 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24377 |
| Management number | 2010B01847 |
| 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 |
AV Fixed assets in progress | 3 529 316.00 | 3 529 316.00 | 3 529 316.00 | |
BJ TOTAL (I) | 3 529 316.00 | 3 529 316.00 | 3 529 316.00 | |
BV Advances and down payments on orders | 1 948 817.00 | 1 948 817.00 | 1 948 817.00 | |
BZ Other receivables | 1 041 740.00 | 1 041 740.00 | 1 041 740.00 | |
CF Cash and cash equivalents | 3 035.00 | 3 035.00 | 3 035.00 | |
CJ TOTAL (II) | 2 993 591.00 | 2 993 591.00 | 2 993 591.00 | |
CO Grand total (0 to V) | 6 522 907.00 | 6 522 907.00 | 6 522 907.00 | |
| 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 | -35 042.00 | -24 647.00 | -35 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 039.00 | -10 395.00 | -9 039.00 | |
DL TOTAL (I) | -39 081.00 | -30 042.00 | -39 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 216 002.00 | 141 000.00 | 6 216 002.00 | |
DX Trade payables and related accounts | 345 859.00 | 2 760.00 | 345 859.00 | |
DY Tax and social security liabilities | 127.00 | 127.00 | ||
EC TOTAL (IV) | 6 561 988.00 | 143 760.00 | 6 561 988.00 | |
EE Grand total (I to V) | 6 522 907.00 | 113 718.00 | 6 522 907.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 912.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 9 039.00 | |||
GG - OPERATING RESULT (I - II) | -9 039.00 | |||
GM Reversals of provisions and transfers of expenses | 11 850.00 | |||
GP Total financial income (V) | 11 850.00 | |||
GR Interest and similar expenses | 11 850.00 | |||
GU Total financial expenses (VI) | 11 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 850.00 | 11 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 890.00 | 10 395.00 | 20 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 039.00 | -10 395.00 | -9 039.00 | |
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