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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SOCIETE DU PARC EOLIEN DE BREHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE DU PARC EOLIEN DE BREHAIN |
| Siren | 832025076 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3658 |
| Management number | 2017B00979 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 205 725.00 | 205 725.00 | 205 725.00 | |
072 Receivables – Other | 10 552.00 | 10 552.00 | 10 552.00 | |
084 Cash | 379 458.00 | 379 458.00 | 379 458.00 | |
096 Total Current Assets + Prepaid Expenses | 595 736.00 | 595 736.00 | 595 736.00 | |
110 Total Assets | 595 736.00 | 595 736.00 | 595 736.00 | |
120 Share or Individual Capital | 6 825.00 | |||
132 Other Reserves | 599 675.00 | |||
136 Profit for the Year | -12 839.00 | |||
142 Total Equity - Total I | 593 660.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 2 076.00 | |||
180 Liabilities Total | 595 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 205 725.00 | 205 725.00 | ||
232 Total operating income excluding VAT | 205 726.00 | 205 726.00 | ||
242 Other external expenses | 218 357.00 | 218 357.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 218 565.00 | 218 565.00 | ||
270 Operating profit | -12 839.00 | -12 839.00 | ||
310 Profit or loss | -12 839.00 | -12 839.00 | ||
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