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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : PARC EOLIEN DU SUD ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | PARC EOLIEN DU SUD ARTOIS |
| Siren | 829469212 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 16196 |
| Management number | 2017B04292 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 123 658.00 | 123 658.00 | 123 658.00 | |
BZ Other receivables | 623.00 | 623.00 | 623.00 | |
CJ TOTAL (II) | 124 281.00 | 124 281.00 | 124 281.00 | |
CO Grand total (0 to V) | 124 281.00 | 124 281.00 | 124 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -29 702.00 | -17 065.00 | -29 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 505.00 | -12 637.00 | -9 505.00 | |
DL TOTAL (I) | -34 207.00 | -24 702.00 | -34 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 122.00 | 121 487.00 | 153 122.00 | |
DX Trade payables and related accounts | 4 646.00 | 5 476.00 | 4 646.00 | |
DY Tax and social security liabilities | 19 504.00 | |||
EA Other liabilities | 720.00 | 2 307.00 | 720.00 | |
EC TOTAL (IV) | 158 488.00 | 148 773.00 | 158 488.00 | |
EE Grand total (I to V) | 124 281.00 | 124 072.00 | 124 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 183.00 | |||
GF Total Operating Expenses (II) | 7 183.00 | |||
GG - OPERATING RESULT (I - II) | -7 183.00 | |||
GR Interest and similar expenses | 3 645.00 | |||
GU Total financial expenses (VI) | 3 645.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 323.00 | 1 323.00 | ||
HD Total exceptional income (VII) | 1 323.00 | 1 323.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 323.00 | 1 323.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 323.00 | 1 323.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 828.00 | 12 637.00 | 10 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 505.00 | -12 637.00 | -9 505.00 | |
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