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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN LES PRIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN LES PRIEURS |
| Siren | 814374906 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6122 |
| Management number | 2015B01070 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60126 Longueil-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 217.00 | 175 217.00 | 175 217.00 | |
044 Total Fixed Assets | 175 217.00 | 175 217.00 | 175 217.00 | |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 29 223.00 | 29 223.00 | 29 223.00 | |
096 Total Current Assets + Prepaid Expenses | 32 081.00 | 32 081.00 | 32 081.00 | |
110 Total Assets | 207 298.00 | 207 298.00 | 207 298.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -40 932.00 | |||
136 Profit for the Year | -11 085.00 | |||
142 Total Equity - Total I | -47 017.00 | |||
156 Loans and similar debts | 95 360.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 435.00 | |||
172 Other debts | 156 435.00 | |||
176 Total debts | 254 316.00 | |||
180 Liabilities Total | 207 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 685.00 | |||
195 Of which payables due in more than one year | 251 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 902.00 | 3 902.00 | ||
264 Total operating expenses | 3 902.00 | 3 902.00 | ||
270 Operating profit | -3 902.00 | -3 902.00 | ||
294 Financial expenses | 7 183.00 | 7 183.00 | ||
310 Profit or loss | -11 085.00 | -11 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 685.00 | 2 685.00 | ||
490 Total Fixed Assets (Gross Value) | 172 532.00 | 172 532.00 | ||
492 Total Fixed Assets (Increases) | 2 685.00 | 2 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 804.00 | 804.00 | ||
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