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P HOME > CORPORATES > PARC EOLIEN DE SALVAQUE > BALANCE SHEET ( 2021-07-23)

THE LIST OF BALANCE SHEET : PARC EOLIEN DE SALVAQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-24 Public 2021-12-31 Complete
2021-07-23 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-06-26 Public 2018-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NamePARC EOLIEN DE SALVAQUE
Siren510535941
Closing2020-12-31
Registry code 9201
Registration number 40275
Management number2009B01100
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-23
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
CF Cash and cash equivalents 2 995.00 2 995.00 2 995.00
CJ TOTAL (II) 2 995.00 2 995.00 2 995.00
CO Grand total (0 to V) 2 995.00 2 995.00 2 995.00
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 -33 210.00 -30 427.00 -33 210.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 631.00 -2 784.00 -2 631.00
DL TOTAL (I) -30 841.00 -28 211.00 -30 841.00
DV Miscellaneous Loans and Financial Debts (4) 31 630.00 31 000.00 31 630.00
DX Trade payables and related accounts 2 206.00 980.00 2 206.00
EC TOTAL (IV) 33 836.00 31 980.00 33 836.00
EE Grand total (I to V) 2 995.00 3 769.00 2 995.00
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) -2 631.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 631.00
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 2 784.00 2 631.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 631.00 -2 783.00 -2 631.00

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