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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE D ANTEZANT ET SAINT-PARDOULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | 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 D'ANTEZANT ET SAINT-PARDOULT |
| Siren | 811136654 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3932 |
| Management number | 2019B03016 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| 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 |
AJ Other Intangible Assets | 1 077 284.00 | 1 077 284.00 | 1 077 284.00 | |
AV Fixed assets in progress | 12 356 077.00 | 12 356 077.00 | 12 356 077.00 | |
BJ TOTAL (I) | 13 433 361.00 | 13 433 361.00 | 13 433 361.00 | |
BV Advances and down payments on orders | 205 685.00 | 205 685.00 | 205 685.00 | |
BZ Other receivables | 661 694.00 | 661 694.00 | 661 694.00 | |
CF Cash and cash equivalents | 1 474.00 | 1 474.00 | 1 474.00 | |
CJ TOTAL (II) | 868 853.00 | 868 853.00 | 868 853.00 | |
CO Grand total (0 to V) | 14 302 214.00 | 14 302 214.00 | 14 302 214.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -62 165.00 | -62 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 309.00 | -1 309.00 | ||
DL TOTAL (I) | -53 474.00 | -53 474.00 | ||
DY Tax and social security liabilities | 34 279.00 | 34 279.00 | ||
DZ Fixed asset liabilities and related accounts | 308 122.00 | 308 122.00 | ||
EA Other liabilities | 14 013 287.00 | 14 013 287.00 | ||
EC TOTAL (IV) | 14 355 688.00 | 14 355 688.00 | ||
EE Grand total (I to V) | 14 302 214.00 | 14 302 214.00 | ||
EG Accrued income and payables due within one year | 14 355 688.00 | 14 355 688.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 736.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GF Total Operating Expenses (II) | 1 309.00 | |||
GG - OPERATING RESULT (I - II) | -1 309.00 | |||
GM Reversals of provisions and transfers of expenses | 129 198.00 | |||
GP Total financial income (V) | 129 198.00 | |||
GR Interest and similar expenses | 129 198.00 | |||
GU Total financial expenses (VI) | 129 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 198.00 | 129 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 507.00 | 130 507.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 309.00 | -1 309.00 | ||
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