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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PARC EOLIEN LA TERRE AUX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | PARC EOLIEN LA TERRE AUX BOIS |
| Siren | 853420586 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043326 |
| Management number | 2019B06228 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 24 641.00 | 24 641.00 | 24 641.00 | |
096 Total Current Assets + Prepaid Expenses | 26 286.00 | 26 286.00 | 26 286.00 | |
110 Total Assets | 26 286.00 | 26 286.00 | 26 286.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 201.00 | |||
136 Profit for the Year | -6 221.00 | |||
142 Total Equity - Total I | -8 422.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 324.00 | |||
172 Other debts | 31 324.00 | |||
176 Total debts | 34 709.00 | |||
180 Liabilities Total | 26 286.00 | |||
195 Of which payables due in more than one year | 31 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 897.00 | 4 897.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 4 897.00 | 4 897.00 | ||
270 Operating profit | -4 897.00 | -4 897.00 | ||
294 Financial expenses | 1 324.00 | 1 324.00 | ||
310 Profit or loss | -6 221.00 | -6 221.00 | ||
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