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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DU PARC EOLIEN DE SAINT BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2020-10-05 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU PARC EOLIEN DES FONTAINES |
| Siren | 824437677 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/035614 |
| Management number | 2016B07510 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 034.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 034.00 | |||
110 Total Assets | 10 034.00 | |||
120 Share or Individual Capital | 9 941.00 | |||
134 Retained Earnings | -252.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 9 834.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 10 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 185.00 | 185.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
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