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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CHAMPS KALANCHOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | PARC EOLIEN DU HAUT JAONNAIS |
| Siren | 833018021 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1786 |
| Management number | 2020B00157 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 233 069.00 | 5 233 069.00 | 5 233 069.00 | |
BJ TOTAL (I) | 5 233 069.00 | 5 233 069.00 | 5 233 069.00 | |
BZ Other receivables | 920 102.00 | 920 102.00 | 920 102.00 | |
CF Cash and cash equivalents | 5 144.00 | 5 144.00 | 5 144.00 | |
CJ TOTAL (II) | 925 246.00 | 925 246.00 | 925 246.00 | |
CO Grand total (0 to V) | 6 158 315.00 | 6 158 315.00 | 6 158 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -1.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 157 316.00 | 534 274.00 | 6 157 316.00 | |
DX Trade payables and related accounts | 60 004.00 | |||
DZ Fixed asset liabilities and related accounts | 1 204.00 | |||
EC TOTAL (IV) | 6 157 316.00 | 595 513.00 | 6 157 316.00 | |
EE Grand total (I to V) | 6 158 315.00 | 596 513.00 | 6 158 315.00 | |
EG Accrued income and payables due within one year | 6 157 316.00 | 595 513.00 | 6 157 316.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -1.00 | ||
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