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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE DU BOIS DES MARGAINES
| 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 DU BOIS DES MARGAINES |
| Siren | 823188156 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9209 |
| Management number | 2016B03162 |
| 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 |
028 Tangible Assets | 137 183.00 | 137 183.00 | 137 183.00 | |
044 Total Fixed Assets | 137 183.00 | 137 183.00 | 137 183.00 | |
072 Receivables – Other | 68 642.00 | 68 642.00 | 68 642.00 | |
084 Cash | 16 718.00 | 16 718.00 | 16 718.00 | |
096 Total Current Assets + Prepaid Expenses | 85 360.00 | 85 360.00 | 85 360.00 | |
110 Total Assets | 222 542.00 | 222 542.00 | 222 542.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 521.00 | |||
136 Profit for the Year | -8 630.00 | |||
142 Total Equity - Total I | -7 152.00 | |||
166 Suppliers and related accounts | 42 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -187 123.00 | |||
172 Other debts | 187 123.00 | |||
176 Total debts | 229 694.00 | |||
180 Liabilities Total | 222 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 507.00 | 1 507.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 507.00 | 1 507.00 | ||
270 Operating profit | -1 507.00 | -1 507.00 | ||
294 Financial expenses | 7 123.00 | 7 123.00 | ||
310 Profit or loss | -8 630.00 | -8 630.00 | ||
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