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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE CAMBOUNÈS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DE CAMBOUNÈS |
| Siren | 522845189 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39531 |
| Management number | 2010B03868 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| 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 |
BZ Other receivables | 231.00 | 231.00 | 231.00 | |
CF Cash and cash equivalents | 2 996.00 | 2 996.00 | 2 996.00 | |
CJ TOTAL (II) | 3 227.00 | 3 227.00 | 3 227.00 | |
CO Grand total (0 to V) | 3 227.00 | 3 227.00 | 3 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -31 064.00 | -27 370.00 | -31 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 951.00 | -3 694.00 | -1 951.00 | |
DL TOTAL (I) | -28 015.00 | -26 064.00 | -28 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 910.00 | 28 000.00 | 28 910.00 | |
DX Trade payables and related accounts | 2 206.00 | 1 795.00 | 2 206.00 | |
DY Tax and social security liabilities | 127.00 | 127.00 | 127.00 | |
EC TOTAL (IV) | 31 243.00 | 29 922.00 | 31 243.00 | |
EE Grand total (I to V) | 3 227.00 | 3 858.00 | 3 227.00 | |
EI Including equity loans | 115.00 | 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 951.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 951.00 | |||
GG - OPERATING RESULT (I - II) | -1 951.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 951.00 | 3 694.00 | 1 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 951.00 | -3 694.00 | -1 951.00 | |
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