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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN DE VIREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Complete |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN DE VIREAUX |
| Siren | 824139679 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013284 |
| Management number | 2016B07165 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 412.00 | 412.00 | 412.00 | |
BZ Other receivables | 1 796.00 | 1 796.00 | 1 796.00 | |
CF Cash and cash equivalents | 25 349.00 | 25 349.00 | 25 349.00 | |
CJ TOTAL (II) | 27 557.00 | 27 557.00 | 27 557.00 | |
CO Grand total (0 to V) | 27 557.00 | 27 557.00 | 27 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 200.00 | 22 200.00 | 22 200.00 | |
DG Other reserves | -4 083.00 | -1.00 | -4 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 784.00 | -4 082.00 | -3 784.00 | |
DL TOTAL (I) | 14 333.00 | 18 117.00 | 14 333.00 | |
DX Trade payables and related accounts | 2 602.00 | 2 682.00 | 2 602.00 | |
EA Other liabilities | 10 622.00 | 10 622.00 | 10 622.00 | |
EC TOTAL (IV) | 13 224.00 | 13 304.00 | 13 224.00 | |
EE Grand total (I to V) | 27 557.00 | 31 422.00 | 27 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 3 737.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 737.00 | |||
GG - OPERATING RESULT (I - II) | -3 737.00 | |||
GL Other interest and similar income | 47.00 | |||
GU Total financial expenses (VI) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | -47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 784.00 | 4 082.00 | 3 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 784.00 | -4 082.00 | -3 784.00 | |
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