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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PARC EOLIEN D ARGILLIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| Name | PARC EOLIEN D'ARGILLIERES |
| Siren | 818787939 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19278 |
| Management number | 2016B00690 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| 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 | 36 760.00 | 36 760.00 | 36 760.00 | |
BJ TOTAL (I) | 36 760.00 | 36 760.00 | 36 760.00 | |
BZ Other receivables | 4 322.00 | 4 322.00 | 4 322.00 | |
CF Cash and cash equivalents | 484.00 | 484.00 | 484.00 | |
CJ TOTAL (II) | 4 806.00 | 4 806.00 | 4 806.00 | |
CO Grand total (0 to V) | 41 566.00 | 41 566.00 | 41 566.00 | |
| 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 | -25 191.00 | -12 404.00 | -25 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 547.00 | -12 787.00 | -15 547.00 | |
DL TOTAL (I) | -40 238.00 | -24 691.00 | -40 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 744.00 | 26 343.00 | 75 744.00 | |
DX Trade payables and related accounts | 6 060.00 | 6 060.00 | ||
EC TOTAL (IV) | 81 804.00 | 26 343.00 | 81 804.00 | |
EE Grand total (I to V) | 41 566.00 | 1 652.00 | 41 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 547.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 547.00 | |||
GG - OPERATING RESULT (I - II) | -15 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 547.00 | 12 787.00 | 15 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 547.00 | -12 787.00 | -15 547.00 | |
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