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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : PICARDY WIND PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | PICARDY WIND PARTICIPATION |
| Siren | 791917685 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4665 |
| Management number | 2019B00266 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62575 BLENDECQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 31.00 | 31.00 | 31.00 | |
CO Grand total (0 to V) | 32.00 | 32.00 | 32.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 696.00 | -13 534.00 | -14 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -460.00 | -1 162.00 | -460.00 | |
DL TOTAL (I) | -14 156.00 | -13 696.00 | -14 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 236.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 720.00 | 13 720.00 | ||
DX Trade payables and related accounts | 468.00 | 492.00 | 468.00 | |
EC TOTAL (IV) | 14 188.00 | 13 728.00 | 14 188.00 | |
EE Grand total (I to V) | 32.00 | 32.00 | 32.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | 460.00 | |||
GU Total financial expenses (VI) | 460.00 | |||
GV - FINANCIAL INCOME (V - VI) | -460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 460.00 | 1 162.00 | 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -460.00 | -1 162.00 | -460.00 | |
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