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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : Société d'Exploitation du Parc Eolien de Saint Loup de Saint
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Complete |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | Société d'Exploitation du Parc Eolien de Saint Loup de Saint |
| Siren | 484232053 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013285 |
| Management number | 2005B04085 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 25 391.00 | 25 391.00 | 25 391.00 | |
096 Total Current Assets + Prepaid Expenses | 25 391.00 | 25 391.00 | 25 391.00 | |
110 Total Assets | 25 517.00 | 25 517.00 | 25 517.00 | |
120 Share or Individual Capital | 3 700.00 | |||
134 Retained Earnings | 99 384.00 | |||
136 Profit for the Year | -1 508.00 | |||
142 Total Equity - Total I | -97 192.00 | |||
166 Suppliers and related accounts | 7 601.00 | |||
172 Other debts | 115 108.00 | |||
176 Total debts | 122 709.00 | |||
180 Liabilities Total | 25 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 336.00 | 98 045.00 | 1 336.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 1 336.00 | 98 209.00 | 1 336.00 | |
270 Operating profit | -1 336.00 | -98 209.00 | -1 336.00 | |
294 Financial expenses | 172.00 | 205.00 | 172.00 | |
310 Profit or loss | -1 508.00 | -98 414.00 | -1 508.00 | |
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