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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SAS SOCIETE D'EXPLOITATION DU PARC EOLIEN DE DAMPIERRE PRUDE
| 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 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| 2018-07-19 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SAS SOCIETE D'EXPLOITATION DU PARC EOLIEN DE DAMPIERRE PRUDE |
| Siren | 485253819 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013279 |
| Management number | 2005B05136 |
| 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 | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 34 820.00 | 34 820.00 | 34 820.00 | |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 34 946.00 | 34 820.00 | 126.00 | 34 946.00 |
064 Advances and down payments on orders | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 7 925.00 | 7 925.00 | 7 925.00 | |
084 Cash | 225 000.00 | 225 000.00 | 225 000.00 | |
096 Total Current Assets + Prepaid Expenses | 233 076.00 | 233 076.00 | 233 076.00 | |
110 Total Assets | 268 022.00 | 34 820.00 | 233 202.00 | 268 022.00 |
120 Share or Individual Capital | 27 420.00 | |||
134 Retained Earnings | -20 239.00 | |||
136 Profit for the Year | -13 760.00 | |||
142 Total Equity - Total I | -6 579.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
172 Other debts | 237 179.00 | |||
176 Total debts | 239 781.00 | |||
180 Liabilities Total | 233 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 337.00 | 3 908.00 | 1 337.00 | |
244 Taxes, duties and similar payments | 336.00 | |||
264 Total operating expenses | 1 337.00 | 4 244.00 | 1 337.00 | |
270 Operating profit | -1 337.00 | -4 244.00 | -1 337.00 | |
294 Financial expenses | 3 423.00 | 3 631.00 | 3 423.00 | |
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | -13 760.00 | -7 875.00 | -13 760.00 | |
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