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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CHAMPS D'EOLIENNES DU GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CHAMPS D'EOLIENNES DU GRAND EST |
| Siren | 491695441 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17702 |
| Management number | 2007B03608 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| 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 |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 794.00 | 794.00 | 794.00 | |
CJ TOTAL (II) | 794.00 | 794.00 | 794.00 | |
CO Grand total (0 to V) | 834.00 | 40.00 | 794.00 | 834.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 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 | -26 079.00 | -24 648.00 | -26 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 795.00 | -1 431.00 | -1 795.00 | |
DL TOTAL (I) | -27 374.00 | -25 579.00 | -27 374.00 | |
DP Provisions for Risks | 1 307.00 | 1 307.00 | 1 307.00 | |
DR TOTAL (IV) | 1 307.00 | 1 307.00 | 1 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 653.00 | 24 653.00 | ||
DX Trade payables and related accounts | 1 750.00 | 1 181.00 | 1 750.00 | |
DY Tax and social security liabilities | 211.00 | 211.00 | 211.00 | |
EA Other liabilities | 248.00 | 23 037.00 | 248.00 | |
EC TOTAL (IV) | 26 861.00 | 24 428.00 | 26 861.00 | |
EE Grand total (I to V) | 794.00 | 156.00 | 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 319.00 | |||
FR Total operating income (I) | 319.00 | |||
FW Other purchases and external expenses | 2 115.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 115.00 | |||
GG - OPERATING RESULT (I - II) | -1 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 319.00 | 319.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 115.00 | 1 431.00 | 2 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 795.00 | -1 431.00 | -1 795.00 | |
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