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P HOME > CORPORATES > PARC EOLIEN DE LANDELLE > BALANCE SHEET ( 2021-07-22)

THE LIST OF BALANCE SHEET : PARC EOLIEN DE LANDELLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-20 Public 2022-12-31 Complete
2022-06-16 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-08-03 Public 2019-12-31 Complete
2019-06-27 Public 2018-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
2017-07-10 Public 2016-12-31 Complete
NamePARC EOLIEN DE LANDELLE
Siren511225914
Closing2020-12-31
Registry code 9201
Registration number 39459
Management number2009B01958
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 Paris la Défense Cedex
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 500.00 500.00 500.00
BZ Other receivables 66.00 66.00 66.00
CF Cash and cash equivalents 2 999.00 2 999.00 2 999.00
CJ TOTAL (II) 3 565.00 3 565.00 3 565.00
CO Grand total (0 to V) 3 565.00 3 565.00 3 565.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -33 921.00 -31 135.00 -33 921.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 630.00 -2 785.00 -2 630.00
DL TOTAL (I) -31 551.00 -28 920.00 -31 551.00
DV Miscellaneous Loans and Financial Debts (4) 32 910.00 34 000.00 32 910.00
DX Trade payables and related accounts 2 206.00 980.00 2 206.00
DY Tax and social security liabilities 165.00
EC TOTAL (IV) 35 116.00 35 145.00 35 116.00
EE Grand total (I to V) 3 565.00 6 225.00 3 565.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 630.00
GF Total Operating Expenses (II) 2 630.00
GG - OPERATING RESULT (I - II) -2 630.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 630.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 630.00 2 785.00 2 630.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 630.00 -2 785.00 -2 630.00

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