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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : PARC EOLIEN HM1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | PARC EOLIEN HM1 |
| Siren | 751313644 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81781 |
| Management number | 2012B09568 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 215 000.00 | 215 000.00 | 215 000.00 | |
BJ TOTAL (I) | 215 000.00 | 215 000.00 | 215 000.00 | |
BZ Other receivables | 51 560.00 | 51 560.00 | 51 560.00 | |
CF Cash and cash equivalents | 1 660.00 | 1 660.00 | 1 660.00 | |
CJ TOTAL (II) | 53 220.00 | 53 220.00 | 53 220.00 | |
CO Grand total (0 to V) | 268 220.00 | 268 220.00 | 268 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -222 823.00 | -210 005.00 | -222 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 498.00 | -12 818.00 | -9 498.00 | |
DL TOTAL (I) | -232 221.00 | -222 723.00 | -232 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 687.00 | 193 523.00 | 201 687.00 | |
DX Trade payables and related accounts | 40 754.00 | 39 041.00 | 40 754.00 | |
DZ Fixed asset liabilities and related accounts | 258 000.00 | 258 000.00 | 258 000.00 | |
EC TOTAL (IV) | 500 441.00 | 490 564.00 | 500 441.00 | |
EE Grand total (I to V) | 268 220.00 | 267 840.00 | 268 220.00 | |
EG Accrued income and payables due within one year | 500 441.00 | 490 564.00 | 500 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 172.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 172.00 | |||
GG - OPERATING RESULT (I - II) | -7 172.00 | |||
GR Interest and similar expenses | 2 326.00 | |||
GU Total financial expenses (VI) | 2 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 498.00 | 12 818.00 | 9 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 498.00 | -12 818.00 | -9 498.00 | |
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