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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PARC EOLIEN DES PERRIERES II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-10-31 | Complete |
| 2021-06-04 | Public | 2020-10-31 | Complete |
| 2020-06-17 | Public | 2019-10-31 | Complete |
| Name | PARC EOLIEN DES PERRIERES II |
| Siren | 834808784 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 49101 |
| Management number | 2018B01881 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 52 436.00 | 52 436.00 | 52 436.00 | |
BJ TOTAL (I) | 52 436.00 | 52 436.00 | 52 436.00 | |
BZ Other receivables | 12 560.00 | 12 560.00 | 12 560.00 | |
CF Cash and cash equivalents | 248.00 | 248.00 | 248.00 | |
CH Prepaid expenses | 155.00 | 155.00 | 155.00 | |
CJ TOTAL (II) | 12 964.00 | 12 964.00 | 12 964.00 | |
CO Grand total (0 to V) | 65 400.00 | 65 400.00 | 65 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -6 509.00 | -3 766.00 | -6 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 529.00 | -2 743.00 | -4 529.00 | |
DL TOTAL (I) | -8 037.00 | -3 509.00 | -8 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 263.00 | 12 893.00 | 70 263.00 | |
DX Trade payables and related accounts | 3 175.00 | 3 900.00 | 3 175.00 | |
EC TOTAL (IV) | 73 437.00 | 16 793.00 | 73 437.00 | |
EE Grand total (I to V) | 65 400.00 | 13 285.00 | 65 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 43 135.00 | |||
FR Total operating income (I) | 43 136.00 | |||
FW Other purchases and external expenses | 47 195.00 | |||
GF Total Operating Expenses (II) | 47 195.00 | |||
GG - OPERATING RESULT (I - II) | -4 060.00 | |||
GU Total financial expenses (VI) | 469.00 | |||
GV - FINANCIAL INCOME (V - VI) | -469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 136.00 | 9 301.00 | 43 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 664.00 | 12 044.00 | 47 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 529.00 | -2 743.00 | -4 529.00 | |
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