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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DU PARC EOLIEN GERANIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DU PARC EOLIEN GERANIUM |
| Siren | 892713538 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8021 |
| Management number | 2021B00042 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
110 Total Assets | 2 320.00 | 2 320.00 | 2 320.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 426.00 | |||
142 Total Equity - Total I | -426.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
176 Total debts | 2 747.00 | |||
180 Liabilities Total | 2 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 382.00 | 5 382.00 | ||
264 Total operating expenses | 5 382.00 | 5 382.00 | ||
270 Operating profit | -5 381.00 | -5 381.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 426.00 | -5 426.00 | ||
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