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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN DE VIREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Complete |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN DE VIREAUX |
| Siren | 824139679 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/036147 |
| Management number | 2016B07165 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 22 276.00 | 22 276.00 | 22 276.00 | |
096 Total Current Assets + Prepaid Expenses | 24 961.00 | 24 961.00 | 24 961.00 | |
110 Total Assets | 24 961.00 | 24 961.00 | 24 961.00 | |
120 Share or Individual Capital | 22 200.00 | |||
134 Retained Earnings | -7 867.00 | |||
136 Profit for the Year | -2 326.00 | |||
142 Total Equity - Total I | 12 007.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
172 Other debts | 10 450.00 | |||
176 Total debts | 12 954.00 | |||
180 Liabilities Total | 24 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 172.00 | 172.00 | ||
242 Other external expenses | 2 451.00 | 3 737.00 | 2 451.00 | |
264 Total operating expenses | 2 451.00 | 3 737.00 | 2 451.00 | |
270 Operating profit | -2 279.00 | -3 737.00 | -2 279.00 | |
294 Financial expenses | 47.00 | 47.00 | 47.00 | |
310 Profit or loss | -2 326.00 | -3 784.00 | -2 326.00 | |
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