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

THE LIST OF BALANCE SHEET : PARC EOLIEN DE BRIFFONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
2019-07-01 Public 2018-12-31 Complete
2018-07-06 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NamePARC EOLIEN DE BRIFFONS
Siren528523541
Closing2020-12-31
Registry code 9201
Registration number 39540
Management number2010B07908
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
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
BZ Other receivables 201.00 201.00 201.00
CF Cash and cash equivalents 3 000.00 3 000.00 3 000.00
CJ TOTAL (II) 3 201.00 3 201.00 3 201.00
CO Grand total (0 to V) 3 201.00 3 201.00 3 201.00
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 -29 604.00 -26 817.00 -29 604.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 630.00 -2 787.00 -2 630.00
DL TOTAL (I) -27 235.00 -24 604.00 -27 235.00
DV Miscellaneous Loans and Financial Debts (4) 28 230.00 28 000.00 28 230.00
DX Trade payables and related accounts 2 206.00 980.00 2 206.00
DY Tax and social security liabilities 30.00
EC TOTAL (IV) 30 436.00 29 010.00 30 436.00
EE Grand total (I to V) 3 201.00 4 406.00 3 201.00
EI Including equity loans 115.00 115.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 2 631.00
GF Total Operating Expenses (II) 2 631.00
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
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 631.00 2 788.00 2 631.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 630.00 -2 787.00 -2 630.00

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