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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Parc Éolien du Bois Madame
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | Parc Éolien du Bois Madame |
| Siren | 839024049 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043303 |
| Management number | 2018B02646 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
084 Cash | 27 558.00 | 27 558.00 | 27 558.00 | |
096 Total Current Assets + Prepaid Expenses | 30 096.00 | 30 096.00 | 30 096.00 | |
110 Total Assets | 30 096.00 | 30 096.00 | 30 096.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 846.00 | |||
136 Profit for the Year | -3 848.00 | |||
142 Total Equity - Total I | -13 694.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 406.00 | |||
172 Other debts | 40 406.00 | |||
176 Total debts | 43 791.00 | |||
180 Liabilities Total | 30 096.00 | |||
195 Of which payables due in more than one year | 40 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 584.00 | 3 584.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 3 584.00 | 3 584.00 | ||
270 Operating profit | -3 584.00 | -3 584.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
310 Profit or loss | -3 848.00 | -3 848.00 | ||
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