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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SAS CENTRALE EOLIENNE LES HAUTS VAUDOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SAS CENTRALE EOLIENNE LES HAUTS VAUDOIS |
| Siren | 512931882 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7693 |
| Management number | 2019B02700 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13795 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 724.00 | 3 724.00 | 3 724.00 | |
CF Cash and cash equivalents | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 4 251.00 | 4 251.00 | 4 251.00 | |
CO Grand total (0 to V) | 4 251.00 | 4 251.00 | 4 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -188 194.00 | -180 454.00 | -188 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 226.00 | -7 740.00 | -10 226.00 | |
DL TOTAL (I) | -197 420.00 | -187 194.00 | -197 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 310.00 | 186 970.00 | 198 310.00 | |
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
EC TOTAL (IV) | 201 670.00 | 190 330.00 | 201 670.00 | |
EE Grand total (I to V) | 4 251.00 | 3 136.00 | 4 251.00 | |
EI Including equity loans | 198 310.00 | 198 310.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 185.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 185.00 | |||
GG - OPERATING RESULT (I - II) | -6 185.00 | |||
GR Interest and similar expenses | 4 041.00 | |||
GU Total financial expenses (VI) | 4 041.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 226.00 | 7 740.00 | 10 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 226.00 | -7 740.00 | -10 226.00 | |
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