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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE MARENDEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| Name | PARC EOLIEN DE MARENDEUIL |
| Siren | 821895422 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19029 |
| Management number | 2016B02530 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 8 329 844.00 | 8 329 844.00 | 8 329 844.00 | |
BJ TOTAL (I) | 8 329 844.00 | 8 329 844.00 | 8 329 844.00 | |
BZ Other receivables | 1 122 532.00 | 1 122 532.00 | 1 122 532.00 | |
CF Cash and cash equivalents | 1 711 933.00 | 1 711 933.00 | 1 711 933.00 | |
CJ TOTAL (II) | 2 834 464.00 | 2 834 464.00 | 2 834 464.00 | |
CO Grand total (0 to V) | 11 164 308.00 | 11 164 308.00 | 11 164 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -28 710.00 | -25 977.00 | -28 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 975.00 | -2 732.00 | -58 975.00 | |
DL TOTAL (I) | -87 185.00 | -28 210.00 | -87 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 050 055.00 | 351 560.00 | 9 050 055.00 | |
DX Trade payables and related accounts | 885 709.00 | 4 344.00 | 885 709.00 | |
DZ Fixed asset liabilities and related accounts | 1 315 729.00 | 113 957.00 | 1 315 729.00 | |
EC TOTAL (IV) | 11 251 493.00 | 469 861.00 | 11 251 493.00 | |
EE Grand total (I to V) | 11 164 308.00 | 441 651.00 | 11 164 308.00 | |
| 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 | 58 976.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 976.00 | |||
GG - OPERATING RESULT (I - II) | -58 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -58 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 976.00 | 2 733.00 | 58 976.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 975.00 | -2 732.00 | -58 975.00 | |
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