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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : PARC EOLIEN DU COL DE BRUGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | PARC EOLIEN DU COL DE BRUGUES |
| Siren | 493610489 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15077 |
| Management number | 2007B00100 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 482 637.00 | 35 000.00 | 2 447 637.00 | 2 482 637.00 |
028 Tangible Assets | 412 945.00 | 2 860 581.00 | -2 447 637.00 | 412 945.00 |
044 Total Fixed Assets | 2 895 581.00 | 2 895 581.00 | 2 895 581.00 | |
072 Receivables – Other | 49 570.00 | 43 831.00 | 5 740.00 | 49 570.00 |
084 Cash | 8 450.00 | 8 450.00 | 8 450.00 | |
096 Total Current Assets + Prepaid Expenses | 58 020.00 | 43 831.00 | 14 190.00 | 58 020.00 |
110 Total Assets | 2 953 602.00 | 2 939 412.00 | 14 190.00 | 2 953 602.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -3 570 835.00 | |||
136 Profit for the Year | -128 880.00 | |||
142 Total Equity - Total I | -3 662 715.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 636 844.00 | |||
172 Other debts | 3 666 984.00 | |||
176 Total debts | 3 671 904.00 | |||
180 Liabilities Total | 14 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 590.00 | 2 590.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
264 Total operating expenses | 2 830.00 | 2 830.00 | ||
270 Operating profit | -2 830.00 | -2 830.00 | ||
294 Financial expenses | 126 050.00 | 126 050.00 | ||
310 Profit or loss | -128 880.00 | -128 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 895 581.00 | 2 895 581.00 | ||
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