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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PARC EOLIEN DU MONT DE L ECHELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| Name | PARC EOLIEN DU MONT DE L'ECHELLE |
| Siren | 821895455 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11149 |
| Management number | 2016B02536 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 2 289 063.00 | 2 289 063.00 | 2 289 063.00 | |
BJ TOTAL (I) | 2 289 063.00 | 2 289 063.00 | 2 289 063.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 108 503.00 | 108 503.00 | 108 503.00 | |
CF Cash and cash equivalents | 195 134.00 | 195 134.00 | 195 134.00 | |
CJ TOTAL (II) | 303 637.00 | 303 637.00 | 303 637.00 | |
CO Grand total (0 to V) | 2 592 700.00 | 2 592 700.00 | 2 592 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -23 203.00 | -16 496.00 | -23 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 850.00 | -6 707.00 | -14 850.00 | |
DL TOTAL (I) | -37 553.00 | -22 703.00 | -37 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 006 280.00 | 209 110.00 | 2 006 280.00 | |
DX Trade payables and related accounts | 62 779.00 | 14 184.00 | 62 779.00 | |
DZ Fixed asset liabilities and related accounts | 561 193.00 | 561 193.00 | ||
EC TOTAL (IV) | 2 630 253.00 | 223 294.00 | 2 630 253.00 | |
EE Grand total (I to V) | 2 592 700.00 | 200 592.00 | 2 592 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 850.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 850.00 | |||
GG - OPERATING RESULT (I - II) | -14 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 850.00 | 6 707.00 | 14 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 850.00 | -6 707.00 | -14 850.00 | |
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