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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN LES PRIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN LES PRIEURS |
| Siren | 814374906 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3439 |
| Management number | 2015B01070 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60126 Longueil-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 952 143.00 | 952 143.00 | 952 143.00 | |
044 Total Fixed Assets | 952 143.00 | 952 143.00 | 952 143.00 | |
064 Advances and down payments on orders | 7 638.00 | 7 638.00 | 7 638.00 | |
072 Receivables – Other | 156 734.00 | 156 734.00 | 156 734.00 | |
084 Cash | 67 697.00 | 67 697.00 | 67 697.00 | |
092 Prepaid expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 234 526.00 | 234 526.00 | 234 526.00 | |
110 Total Assets | 1 186 669.00 | 1 186 669.00 | 1 186 669.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -63 022.00 | |||
136 Profit for the Year | -20 894.00 | |||
142 Total Equity - Total I | -78 916.00 | |||
156 Loans and similar debts | 195 537.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 924.00 | |||
172 Other debts | 1 064 924.00 | |||
176 Total debts | 1 265 585.00 | |||
180 Liabilities Total | 1 186 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775 398.00 | |||
195 Of which payables due in more than one year | 396 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 789.00 | 8 789.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 9 870.00 | 9 870.00 | ||
270 Operating profit | -9 869.00 | -9 869.00 | ||
294 Financial expenses | 11 024.00 | 11 024.00 | ||
310 Profit or loss | -20 894.00 | -20 894.00 | ||
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