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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SAB EnR Parc Eolien 9 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | SAB EnR Parc Eolien 9 SAS |
| Siren | 854032349 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25193 |
| Management number | 2019B02886 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 511.00 | 681.00 | 830.00 | 1 511.00 |
028 Tangible Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 2 021.00 | 681.00 | 1 340.00 | 2 021.00 |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 3 673.00 | 3 673.00 | 3 673.00 | |
096 Total Current Assets + Prepaid Expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
110 Total Assets | 7 038.00 | 681.00 | 6 358.00 | 7 038.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 924.00 | |||
136 Profit for the Year | -4 859.00 | |||
142 Total Equity - Total I | -5 283.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
172 Other debts | 8 797.00 | |||
176 Total debts | 11 641.00 | |||
180 Liabilities Total | 6 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 557.00 | 2 545.00 | 4 557.00 | |
254 Depreciation and amortization | 302.00 | 379.00 | 302.00 | |
264 Total operating expenses | 4 859.00 | 2 924.00 | 4 859.00 | |
270 Operating profit | -4 859.00 | -2 924.00 | -4 859.00 | |
310 Profit or loss | -4 859.00 | -2 924.00 | -4 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 381.00 | 381.00 | ||
490 Total Fixed Assets (Gross Value) | 1 640.00 | 1 640.00 | ||
492 Total Fixed Assets (Increases) | 381.00 | 381.00 | ||
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