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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE DE MARSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | CENTRALE EOLIENNE DE MARSAC |
| Siren | 842862922 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54002 |
| Management number | 2018B24089 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 1 030.00 | 1 030.00 | 1 030.00 | |
CO Grand total (0 to V) | 1 030.00 | 1 030.00 | 1 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 402.00 | -3 402.00 | ||
DL TOTAL (I) | -902.00 | -902.00 | -902.00 | |
DX Trade payables and related accounts | 1 932.00 | 1 932.00 | ||
EC TOTAL (IV) | 1 932.00 | 1 932.00 | ||
EE Grand total (I to V) | 1 030.00 | 1 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 402.00 | |||
GF Total Operating Expenses (II) | 3 402.00 | |||
GG - OPERATING RESULT (I - II) | -3 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 402.00 | 3 402.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 402.00 | -3 402.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 932.00 | 1 932.00 | 1 932.00 | |
VB VAT | 667.00 | 667.00 | 667.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 667.00 | 667.00 | 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 932.00 | 1 932.00 | 1 932.00 | |
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