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P HOME > CORPORATES > PARC EOLIEN DE RAVERY > BALANCE SHEET ( 2022-07-28)

THE LIST OF BALANCE SHEET : PARC EOLIEN DE RAVERY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-08-31 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-05-17 Public 2018-12-31 Complete
NamePARC EOLIEN DE RAVERY
Siren840930911
Closing2021-12-31
Registry code 3405
Registration number 15130
Management number2018B02174
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables
CF Cash and cash equivalents 2 773.00 2 773.00 2 773.00
CJ TOTAL (II) 2 773.00 2 773.00 2 773.00
CO Grand total (0 to V) 2 773.00 2 773.00 2 773.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -8 092.00 -274.00 -8 092.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 288.00 -7 818.00 -5 288.00
DL TOTAL (I) -12 880.00 -7 592.00 -12 880.00
DV Miscellaneous Loans and Financial Debts (4) 15 652.00 398.00 15 652.00
DX Trade payables and related accounts 9 175.00
EC TOTAL (IV) 15 652.00 9 573.00 15 652.00
EE Grand total (I to V) 2 773.00 1 981.00 2 773.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 5 288.00
GF Total Operating Expenses (II) 5 288.00
GG - OPERATING RESULT (I - II) -5 288.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 288.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 43.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 288.00 7 861.00 5 288.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 288.00 -7 818.00 -5 288.00

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