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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE DE CHAMPCATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | CENTRALE EOLIENNE DE CHAMPCATE |
| Siren | 538049172 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4339 |
| Management number | 2019B02962 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13795 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 475 475.00 | 356 606.00 | 118 869.00 | 475 475.00 |
BJ TOTAL (I) | 475 475.00 | 356 606.00 | 118 869.00 | 475 475.00 |
BZ Other receivables | 6 554.00 | 6 554.00 | 6 554.00 | |
CF Cash and cash equivalents | 5 280.00 | 5 280.00 | 5 280.00 | |
CJ TOTAL (II) | 11 834.00 | 11 834.00 | 11 834.00 | |
CO Grand total (0 to V) | 487 309.00 | 356 606.00 | 130 703.00 | 487 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -365 060.00 | -365 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 559.00 | -13 559.00 | ||
DL TOTAL (I) | -377 619.00 | -377 619.00 | ||
EA Other liabilities | 508 322.00 | 508 322.00 | ||
EC TOTAL (IV) | 508 322.00 | 508 322.00 | ||
EE Grand total (I to V) | 130 703.00 | 130 703.00 | ||
EG Accrued income and payables due within one year | 508 322.00 | 508 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 722.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 994.00 | |||
GG - OPERATING RESULT (I - II) | -994.00 | |||
GR Interest and similar expenses | 12 565.00 | |||
GU Total financial expenses (VI) | 12 565.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 559.00 | 13 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 559.00 | -13 559.00 | ||
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