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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PARC EOLIEN DU HARAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | PARC EOLIEN DU HARAULT |
| Siren | 899106264 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11038 |
| Management number | 2021B01374 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
084 Cash | 348 783.00 | 348 783.00 | 348 783.00 | |
096 Total Current Assets + Prepaid Expenses | 350 708.00 | 350 708.00 | 350 708.00 | |
110 Total Assets | 350 708.00 | 350 708.00 | 350 708.00 | |
120 Share or Individual Capital | 350 000.00 | |||
136 Profit for the Year | -4 900.00 | |||
142 Total Equity - Total I | 345 100.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
176 Total debts | 5 609.00 | |||
180 Liabilities Total | 350 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 900.00 | 4 900.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 4 900.00 | 4 900.00 | ||
270 Operating profit | -4 900.00 | -4 900.00 | ||
310 Profit or loss | -4 900.00 | -4 900.00 | ||
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