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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : WPD ENERGIE 21 AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | WPD ENERGIE 21 AUVERGNE |
| Siren | 514438134 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34384 |
| Management number | 2014B06723 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 1 755 966.00 | 1 755 966.00 | 1 755 966.00 | |
BJ TOTAL (I) | 1 755 966.00 | 1 755 966.00 | 1 755 966.00 | |
BZ Other receivables | 129 310.00 | 129 310.00 | 129 310.00 | |
CF Cash and cash equivalents | 134 890.00 | 134 890.00 | 134 890.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 264 200.00 | 264 200.00 | 264 200.00 | |
CO Grand total (0 to V) | 2 020 166.00 | 2 020 166.00 | 2 020 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -469 257.00 | -437 474.00 | -469 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 888.00 | -31 784.00 | -42 888.00 | |
DL TOTAL (I) | -502 146.00 | -459 257.00 | -502 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 264 045.00 | 1 814 865.00 | 2 264 045.00 | |
DX Trade payables and related accounts | 59 893.00 | 10 000.00 | 59 893.00 | |
DZ Fixed asset liabilities and related accounts | 198 374.00 | 164 724.00 | 198 374.00 | |
EC TOTAL (IV) | 2 522 312.00 | 1 989 589.00 | 2 522 312.00 | |
EE Grand total (I to V) | 2 020 166.00 | 1 530 332.00 | 2 020 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 8 322.00 | |||
GF Total Operating Expenses (II) | 8 322.00 | |||
GG - OPERATING RESULT (I - II) | -8 320.00 | |||
GR Interest and similar expenses | 34 568.00 | |||
GU Total financial expenses (VI) | 34 568.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 2.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 891.00 | 31 785.00 | 42 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 888.00 | -31 784.00 | -42 888.00 | |
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