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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE LOU PAOU II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN DE LOU PAOU II |
| Siren | 529067589 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17141 |
| Management number | 2010B08560 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| 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 |
AJ Other Intangible Assets | 8 749.00 | 8 749.00 | 8 749.00 | |
BJ TOTAL (I) | 8 749.00 | 8 749.00 | 8 749.00 | |
BV Advances and down payments on orders | 242 624.00 | 242 624.00 | 242 624.00 | |
BZ Other receivables | 553.00 | 553.00 | 553.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 243 177.00 | 243 177.00 | 243 177.00 | |
CO Grand total (0 to V) | 251 927.00 | 8 749.00 | 243 177.00 | 251 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -103 639.00 | -93 755.00 | -103 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 955.00 | -9 885.00 | -11 955.00 | |
DL TOTAL (I) | -110 594.00 | -98 639.00 | -110 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 957.00 | 341 766.00 | 350 957.00 | |
DX Trade payables and related accounts | 2 815.00 | 2 351.00 | 2 815.00 | |
DY Tax and social security liabilities | 139.00 | |||
EC TOTAL (IV) | 353 772.00 | 344 257.00 | 353 772.00 | |
EE Grand total (I to V) | 243 177.00 | 245 617.00 | 243 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 206.00 | |||
GB Operating Expenses - Provisions | 8 749.00 | |||
GF Total Operating Expenses (II) | 11 955.00 | |||
GG - OPERATING RESULT (I - II) | -11 955.00 | |||
GM Reversals of provisions and transfers of expenses | 8 749.00 | |||
GP Total financial income (V) | 8 749.00 | |||
GR Interest and similar expenses | 8 749.00 | |||
GU Total financial expenses (VI) | 8 749.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 749.00 | 8 749.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 705.00 | 9 885.00 | 20 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 955.00 | -9 885.00 | -11 955.00 | |
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