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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN DU CHAMP PROVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN DU CHAMP PROVERT |
| Siren | 822309050 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2949 |
| Management number | 2016B00965 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 4 093.00 | 4 093.00 | 4 093.00 | |
044 Total Fixed Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 10 760.00 | 10 760.00 | 10 760.00 | |
096 Total Current Assets + Prepaid Expenses | 11 681.00 | 11 681.00 | 11 681.00 | |
110 Total Assets | 15 774.00 | 15 774.00 | 15 774.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 610.00 | |||
136 Profit for the Year | -3 197.00 | |||
142 Total Equity - Total I | -12 807.00 | |||
156 Loans and similar debts | 26 170.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
176 Total debts | 28 582.00 | |||
180 Liabilities Total | 15 774.00 | |||
195 Of which payables due in more than one year | 26 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 51.00 | 51.00 | ||
242 Other external expenses | 2 657.00 | 2 657.00 | ||
264 Total operating expenses | 2 657.00 | 2 657.00 | ||
270 Operating profit | -2 606.00 | -2 606.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
310 Profit or loss | -3 197.00 | -3 197.00 | ||
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