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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE LA PLAINE DES FIEFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | CENTRALE EOLIENNE LA PLAINE DES FIEFS |
| Siren | 813172780 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9968 |
| Management number | 2015B02492 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 398.00 | 129 398.00 | 129 398.00 | |
044 Total Fixed Assets | 129 398.00 | 129 398.00 | 129 398.00 | |
072 Receivables – Other | 91 768.00 | 91 768.00 | 91 768.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 94 149.00 | 94 149.00 | 94 149.00 | |
110 Total Assets | 223 547.00 | 223 547.00 | 223 547.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 945.00 | |||
136 Profit for the Year | -11 585.00 | |||
142 Total Equity - Total I | -10 530.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 986.00 | |||
172 Other debts | 231 986.00 | |||
176 Total debts | 234 077.00 | |||
180 Liabilities Total | 223 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 598.00 | 1 598.00 | ||
264 Total operating expenses | 1 599.00 | 1 599.00 | ||
270 Operating profit | -1 599.00 | -1 599.00 | ||
294 Financial expenses | 9 986.00 | 9 986.00 | ||
310 Profit or loss | -11 585.00 | -11 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 129 398.00 | 129 398.00 | ||
492 Total Fixed Assets (Increases) | 129 398.00 | 129 398.00 | ||
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