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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : VENTS D OC CENTRALE D ENERGIE RENOUVELABLE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | VENTS D OC CENTRALE D ENERGIE RENOUVELABLE 17 |
| Siren | 533075909 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 109 |
| Management number | 2019B01001 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 237 251.00 | 237 251.00 | 237 251.00 | |
BZ Other receivables | 4 882.00 | 4 882.00 | 4 882.00 | |
CF Cash and cash equivalents | 4 616.00 | 4 616.00 | 4 616.00 | |
CJ TOTAL (II) | 246 750.00 | 246 750.00 | 246 750.00 | |
CO Grand total (0 to V) | 246 750.00 | 246 750.00 | 246 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 201.00 | -2 201.00 | ||
DL TOTAL (I) | 2 798.00 | 2 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242 152.00 | 242 152.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 243 952.00 | 243 952.00 | ||
EE Grand total (I to V) | 246 750.00 | 246 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 5 115.00 | |||
FR Total operating income (I) | 5 115.00 | |||
FW Other purchases and external expenses | 6 949.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 7 362.00 | |||
GG - OPERATING RESULT (I - II) | -2 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 46.00 | 46.00 | ||
HD Total exceptional income (VII) | 46.00 | 46.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 46.00 | 46.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 161.00 | 5 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 362.00 | 7 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 201.00 | -2 201.00 | ||
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