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P HOME > CORPORATES > PARC EOLIEN D ARGILLIERES > BALANCE SHEET ( 2020-07-31)

THE LIST OF BALANCE SHEET : PARC EOLIEN D ARGILLIERES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-09-21 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-04-29 Public 2018-12-31 Complete
2018-05-02 Public 2017-12-31 Complete
NamePARC EOLIEN D'ARGILLIERES
Siren818787939
Closing2019-12-31
Registry code 3405
Registration number 8933
Management number2016B00690
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 753.00 753.00 753.00
CF Cash and cash equivalents 899.00 899.00 899.00
CJ TOTAL (II) 1 652.00 1 652.00 1 652.00
CO Grand total (0 to V) 1 652.00 1 652.00 1 652.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -12 404.00 -3 826.00 -12 404.00
DI RESULTS FOR THE YEAR (Profit or Loss) -12 787.00 -8 577.00 -12 787.00
DL TOTAL (I) -24 691.00 -11 904.00 -24 691.00
DV Miscellaneous Loans and Financial Debts (4) 26 343.00 14 075.00 26 343.00
EC TOTAL (IV) 26 343.00 14 075.00 26 343.00
EE Grand total (I to V) 1 652.00 2 171.00 1 652.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 12 786.00
FX Taxes, duties, and similar payments
GE Other Expenses 1.00
GF Total Operating Expenses (II) 12 787.00
GG - OPERATING RESULT (I - II) -12 787.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -12 787.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 12 787.00 8 578.00 12 787.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -12 787.00 -8 577.00 -12 787.00

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