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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE PEYRELEVADE GENTIOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-10-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-10-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-10-31 | Complete |
| Name | PARC EOLIEN DE PEYRELEVADE GENTIOUX |
| Siren | 435099585 |
| Closing | 2020-10-31 |
| Registry code | 1901 |
| Registration number | 2062 |
| Management number | 2003B30114 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19290 Peyrelevade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 841 080.00 | 437 758.00 | 403 322.00 | 841 080.00 |
AR Technical installations, industrial equipment and tools | 8 038 227.00 | 8 038 227.00 | 8 038 227.00 | |
AT Other tangible assets | 1 518 573.00 | 1 488 514.00 | 30 059.00 | 1 518 573.00 |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 10 398 300.00 | 9 964 499.00 | 433 801.00 | 10 398 300.00 |
BX Customers and related accounts | 119 005.00 | 14 986.00 | 104 020.00 | 119 005.00 |
BZ Other receivables | 58 059.00 | 58 059.00 | 58 059.00 | |
CF Cash and cash equivalents | 74 404.00 | 74 404.00 | 74 404.00 | |
CH Prepaid expenses | 12 415.00 | 12 415.00 | 12 415.00 | |
CJ TOTAL (II) | 263 884.00 | 14 986.00 | 248 899.00 | 263 884.00 |
CO Grand total (0 to V) | 10 662 184.00 | 9 979 485.00 | 682 699.00 | 10 662 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DH Retained earnings | -2 846 260.00 | -3 697 084.00 | -2 846 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 351.00 | 850 824.00 | 150 351.00 | |
DK Regulated provisions | 403 322.00 | 663 709.00 | 403 322.00 | |
DL TOTAL (I) | -2 182 587.00 | -2 072 551.00 | -2 182 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 120.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 456 589.00 | 2 577 926.00 | 2 456 589.00 | |
DX Trade payables and related accounts | 340 932.00 | 420 759.00 | 340 932.00 | |
DY Tax and social security liabilities | 33 349.00 | 93 326.00 | 33 349.00 | |
EA Other liabilities | 34 361.00 | 20 371.00 | 34 361.00 | |
EC TOTAL (IV) | 2 865 287.00 | 3 112 502.00 | 2 865 287.00 | |
EE Grand total (I to V) | 682 699.00 | 1 039 951.00 | 682 699.00 | |
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