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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Parc éolien d'Harlois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | Parc éolien d'Harlois |
| Siren | 885225920 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043329 |
| Management number | 2020B04562 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| 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 | 5 787.00 | 5 787.00 | 5 787.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 787.00 | 10 787.00 | 10 787.00 | |
110 Total Assets | 10 787.00 | 10 787.00 | 10 787.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -29 150.00 | |||
142 Total Equity - Total I | -24 150.00 | |||
156 Loans and similar debts | 32 873.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
176 Total debts | 34 937.00 | |||
180 Liabilities Total | 10 787.00 | |||
195 Of which payables due in more than one year | 32 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 966.00 | 28 966.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 28 966.00 | 28 966.00 | ||
270 Operating profit | -28 966.00 | -28 966.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | -29 150.00 | -29 150.00 | ||
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