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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PARC EOLIEN NORDEX IV SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DU CHEMIN DE SAINT-GILLES |
| Siren | 501286306 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65706 |
| Management number | 2007B24728 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 118 033.00 | 118 033.00 | 118 033.00 | |
BJ TOTAL (I) | 118 033.00 | 118 033.00 | 118 033.00 | |
BZ Other receivables | 1 602.00 | 1 602.00 | 1 602.00 | |
CF Cash and cash equivalents | 19 005.00 | 19 005.00 | 19 005.00 | |
CJ TOTAL (II) | 20 607.00 | 20 607.00 | 20 607.00 | |
CO Grand total (0 to V) | 138 641.00 | 138 641.00 | 138 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -42 273.00 | -32 854.00 | -42 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 639.00 | -9 419.00 | -8 639.00 | |
DL TOTAL (I) | -13 913.00 | -5 273.00 | -13 913.00 | |
DX Trade payables and related accounts | 43 843.00 | 43 800.00 | 43 843.00 | |
EA Other liabilities | 108 711.00 | 102 481.00 | 108 711.00 | |
EC TOTAL (IV) | 152 554.00 | 146 281.00 | 152 554.00 | |
EE Grand total (I to V) | 138 641.00 | 141 007.00 | 138 641.00 | |
EG Accrued income and payables due within one year | 43 843.00 | 43 800.00 | 43 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 320.00 | |||
GF Total Operating Expenses (II) | 2 320.00 | |||
GG - OPERATING RESULT (I - II) | -2 320.00 | |||
GR Interest and similar expenses | 6 318.00 | |||
GU Total financial expenses (VI) | 6 318.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 639.00 | 9 421.00 | 8 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 639.00 | -9 419.00 | -8 639.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
MY DECREASES Transfers to tangible fixed assets in progress | 118 034.00 | 118 034.00 | ||
| 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 | 43 843.00 | 43 843.00 | 43 843.00 | |
VB VAT | 1 602.00 | 1 602.00 | 1 602.00 | |
VI Group and Associates | 108 711.00 | 108 711.00 | 108 711.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 152 554.00 | 43 843.00 | 108 711.00 | 152 554.00 |
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