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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PARC EOLIEN NORDEX 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | PAZ ' ÉOLE |
| Siren | 824353338 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26092 |
| Management number | 2021B13404 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 17 000.00 | 17 000.00 | 17 000.00 | |
BZ Other receivables | 8 230.00 | 8 230.00 | 8 230.00 | |
CJ TOTAL (II) | 8 230.00 | 8 230.00 | 8 230.00 | |
CO Grand total (0 to V) | 25 230.00 | 25 230.00 | 25 230.00 | |
CR Shares due in more than one year | 5 759.00 | 5 759.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DH Retained earnings | -11 438.00 | -11 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 847.00 | -1 847.00 | ||
DL TOTAL (I) | 23 715.00 | 23 715.00 | ||
DX Trade payables and related accounts | 1 515.00 | 1 515.00 | ||
EC TOTAL (IV) | 1 515.00 | 1 515.00 | ||
EE Grand total (I to V) | 25 230.00 | 25 230.00 | ||
EG Accrued income and payables due within one year | 1 515.00 | 1 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 847.00 | |||
GF Total Operating Expenses (II) | 1 847.00 | |||
GG - OPERATING RESULT (I - II) | -1 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 847.00 | 1 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 847.00 | -1 847.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 515.00 | 1 515.00 | 1 515.00 | |
VB VAT | 2 426.00 | 2 426.00 | 2 426.00 | |
VC Group and associates | 5 759.00 | 5 759.00 | 5 759.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 45.00 | 45.00 | 45.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 230.00 | 2 471.00 | 5 759.00 | 8 230.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 515.00 | 1 515.00 | 1 515.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 243.00 | 1 243.00 | ||
ST Other accounts | 19.00 | 19.00 | ||
XQ Rental, rental and co-ownership charges | 586.00 | 586.00 | ||
YZ Total deductible VAT on goods and services | 2 184.00 | 2 184.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 847.00 | 1 847.00 | ||
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