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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SNC ENERGIE EOLIENNE DEVELOPPEE EN MER - EDMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | SNC ENERGIE EOLIENNE DEVELOPPEE EN MER - EDMER |
| Siren | 478118763 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028471 |
| Management number | 2004B03307 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 883.00 | 9 883.00 | 9 883.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 10 051.00 | 10 051.00 | 10 051.00 | |
CO Grand total (0 to V) | 10 051.00 | 10 051.00 | 10 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 883.00 | 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -883.00 | -883.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 51.00 | 51.00 | ||
EC TOTAL (IV) | 51.00 | 51.00 | ||
EE Grand total (I to V) | 10 051.00 | 10 051.00 | ||
EG Accrued income and payables due within one year | 51.00 | 51.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 706.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 884.00 | |||
GG - OPERATING RESULT (I - II) | -883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 884.00 | 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -883.00 | -883.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 51.00 | 51.00 | 51.00 | |
VB VAT | 2 158.00 | 2 158.00 | 2 158.00 | |
VC Group and associates | 7 725.00 | 7 725.00 | 7 725.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 883.00 | 9 883.00 | 9 883.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51.00 | 51.00 | 51.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 43.00 | 43.00 | ||
ST Other accounts | 263.00 | 263.00 | ||
XQ Rental, rental and co-ownership charges | 400.00 | 400.00 | ||
YW Business tax | 178.00 | 178.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 178.00 | 178.00 | ||
YZ Total deductible VAT on goods and services | 89.00 | 89.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 706.00 | 706.00 | ||
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