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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PARC EOLIEN DES GASSOUILLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DES GASSOUILLIS |
| Siren | 809645815 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/012813 |
| Management number | 2015B01870 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 902 173.00 | 902 173.00 | 902 173.00 | |
BJ TOTAL (I) | 902 173.00 | 902 173.00 | 902 173.00 | |
BZ Other receivables | 1 300.00 | 1 300.00 | 1 300.00 | |
CF Cash and cash equivalents | 28 211.00 | 28 211.00 | 28 211.00 | |
CJ TOTAL (II) | 29 511.00 | 29 511.00 | 29 511.00 | |
CO Grand total (0 to V) | 931 684.00 | 931 684.00 | 931 684.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 2 598.00 | 2 598.00 | 2 598.00 | |
DH Retained earnings | -33 181.00 | -22 344.00 | -33 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 197.00 | -10 837.00 | -17 197.00 | |
DL TOTAL (I) | -47 281.00 | -30 083.00 | -47 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 975 417.00 | 795 417.00 | 975 417.00 | |
DY Tax and social security liabilities | 3 548.00 | 4 192.00 | 3 548.00 | |
EC TOTAL (IV) | 978 964.00 | 799 609.00 | 978 964.00 | |
EE Grand total (I to V) | 931 684.00 | 769 526.00 | 931 684.00 | |
| 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 | 17 196.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 197.00 | |||
GG - OPERATING RESULT (I - II) | -17 196.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 198.00 | 10 839.00 | 17 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 197.00 | -10 837.00 | -17 197.00 | |
| 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 | 3 548.00 | 3 548.00 | 3 548.00 | |
VB VAT | 1 273.00 | 1 273.00 | 1 273.00 | |
VI Group and Associates | 975 417.00 | 975 417.00 | 975 417.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 27.00 | 27.00 | 27.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 300.00 | 1 300.00 | 1 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 978 964.00 | 3 548.00 | 975 417.00 | 978 964.00 |
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