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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : CHAMPS D'EOLIENNES DU GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CHAMPS D'EOLIENNES DU GRAND EST |
| Siren | 491695441 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39320 |
| Management number | 2007B03608 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 156.00 | 156.00 | 156.00 | |
CO Grand total (0 to V) | 196.00 | 40.00 | 156.00 | 196.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -24 648.00 | -23 135.00 | -24 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 431.00 | -1 514.00 | -1 431.00 | |
DL TOTAL (I) | -25 579.00 | -24 149.00 | -25 579.00 | |
DP Provisions for Risks | 1 307.00 | 1 307.00 | ||
DQ Provisions for Expenses | 1 307.00 | |||
DR TOTAL (IV) | 1 307.00 | 1 307.00 | 1 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 010.00 | |||
DX Trade payables and related accounts | 1 181.00 | 1 634.00 | 1 181.00 | |
DY Tax and social security liabilities | 211.00 | 530.00 | 211.00 | |
EA Other liabilities | 23 037.00 | 9.00 | 23 037.00 | |
EC TOTAL (IV) | 24 428.00 | 28 183.00 | 24 428.00 | |
EE Grand total (I to V) | 156.00 | 5 341.00 | 156.00 | |
| 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 | 1 431.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 431.00 | |||
GG - OPERATING RESULT (I - II) | -1 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 431.00 | 1 514.00 | 1 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 431.00 | -1 513.00 | -1 431.00 | |
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