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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SNC ENERGIE EOLIENNE DEVELOPPEE EN MER - EDMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | SNC ENERGIE EOLIENNE DEVELOPPEE EN MER - EDMER |
| Siren | 478118763 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021994 |
| Management number | 2004B03307 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 911.00 | |||
CF Cash and cash equivalents | 190.00 | |||
CJ TOTAL (II) | 10 101.00 | |||
CO Grand total (0 to V) | 10 101.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 965.00 | 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -965.00 | -902.00 | -965.00 | |
DL TOTAL (I) | 10 000.00 | 9 098.00 | 10 000.00 | |
DX Trade payables and related accounts | 101.00 | 101.00 | ||
EC TOTAL (IV) | 101.00 | 101.00 | ||
EE Grand total (I to V) | 10 101.00 | 9 098.00 | 10 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 785.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 964.00 | |||
GG - OPERATING RESULT (I - II) | -964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 964.00 | 901.00 | 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -964.00 | -901.00 | -964.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 101.00 | 101.00 | 101.00 | |
VB VAT | 2 069.00 | 2 069.00 | 2 069.00 | |
VC Group and associates | 7 842.00 | 7 842.00 | 7 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 911.00 | 2 069.00 | 7 842.00 | 9 911.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 101.00 | 101.00 | 101.00 | |
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