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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE DES CHAGNASSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | CENTRALE EOLIENNE DES CHAGNASSES |
| Siren | 813171915 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9258 |
| Management number | 2015B02491 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
110 Total Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 953.00 | |||
136 Profit for the Year | -1 399.00 | |||
142 Total Equity - Total I | -352.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 005.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 3 096.00 | |||
180 Liabilities Total | 2 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 392.00 | 1 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 393.00 | 1 393.00 | ||
270 Operating profit | -1 393.00 | -1 393.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 399.00 | -1 399.00 | ||
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