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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : EOLIENNES EN MER MANCHE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| Name | EOLIENNES EN MER MANCHE NORMANDIE |
| Siren | 894319144 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16536 |
| Management number | 2021B02043 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 487 645.00 | 487 645.00 | 487 645.00 | |
CF Cash and cash equivalents | 1 493 739.00 | 1 493 739.00 | 1 493 739.00 | |
CJ TOTAL (II) | 1 981 384.00 | 1 981 384.00 | 1 981 384.00 | |
CO Grand total (0 to V) | 1 981 384.00 | 1 981 384.00 | 1 981 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 523 512.00 | -5 523 512.00 | ||
DL TOTAL (I) | -5 518 512.00 | -5 518 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 218 666.00 | 6 218 666.00 | ||
DX Trade payables and related accounts | 1 281 229.00 | 1 281 229.00 | ||
EC TOTAL (IV) | 7 499 896.00 | 7 499 896.00 | ||
EE Grand total (I to V) | 1 981 384.00 | 1 981 384.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 316 846.00 | |||
GF Total Operating Expenses (II) | 5 316 846.00 | |||
GG - OPERATING RESULT (I - II) | -5 316 845.00 | |||
GR Interest and similar expenses | 206 666.00 | |||
GU Total financial expenses (VI) | 206 666.00 | |||
GV - FINANCIAL INCOME (V - VI) | -206 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 523 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 523 512.00 | 5 523 512.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 523 512.00 | -5 523 512.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 218 666.00 | 6 218 666.00 | ||
8B Suppliers and Related Accounts | 1 281 229.00 | 1 281 229.00 | 1 281 229.00 | |
VB VAT | 487 646.00 | 487 646.00 | 487 646.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 487 646.00 | 487 646.00 | 487 646.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 499 896.00 | 1 281 229.00 | 7 499 896.00 | |
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