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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : PARC EOLIEN DES CHENAIES HAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PARC EOLIEN DES CHENAIES HAUTES |
| Siren | 821086519 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 4268 |
| Management number | 2016B00577 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 5 097.00 | 5 097.00 | 5 097.00 | |
096 Total Current Assets + Prepaid Expenses | 5 465.00 | 5 465.00 | 5 465.00 | |
110 Total Assets | 5 465.00 | 5 465.00 | 5 465.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 573.00 | |||
136 Profit for the Year | -829.00 | |||
142 Total Equity - Total I | 2 597.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 1 760.00 | |||
176 Total debts | 2 867.00 | |||
180 Liabilities Total | 5 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 316.00 | 1 573.00 | 1 316.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 1 430.00 | 1 573.00 | 1 430.00 | |
270 Operating profit | -1 429.00 | -1 573.00 | -1 429.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -829.00 | -1 573.00 | -829.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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