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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : PARC EOLIEN DU SUD ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | PARC EOLIEN DU SUD ARTOIS |
| Siren | 829469212 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39794 |
| Management number | 2017B04292 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BX Customers and related accounts | 118 746.00 | 118 746.00 | 118 746.00 | |
BZ Other receivables | 12 491.00 | 12 491.00 | 12 491.00 | |
CF Cash and cash equivalents | 2 992.00 | 2 992.00 | 2 992.00 | |
CJ TOTAL (II) | 134 229.00 | 134 229.00 | 134 229.00 | |
CO Grand total (0 to V) | 134 229.00 | 134 229.00 | 134 229.00 | |
| 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 | -18 444.00 | -7 214.00 | -18 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 379.00 | -11 229.00 | 1 379.00 | |
DL TOTAL (I) | -12 065.00 | -13 444.00 | -12 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 270.00 | 8 000.00 | 139 270.00 | |
DX Trade payables and related accounts | 7 024.00 | 12 544.00 | 7 024.00 | |
EC TOTAL (IV) | 146 294.00 | 20 544.00 | 146 294.00 | |
EE Grand total (I to V) | 134 229.00 | 7 101.00 | 134 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | -1 378.00 | |||
GF Total Operating Expenses (II) | -1 378.00 | |||
GG - OPERATING RESULT (I - II) | 1 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 378.00 | 11 229.00 | -1 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 379.00 | -11 229.00 | 1 379.00 | |
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