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P HOME > CORPORATES > Parc éolien du Sud Seine et Marne > BALANCE SHEET ( 2020-04-23)

THE LIST OF BALANCE SHEET : Parc éolien du Sud Seine et Marne

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Deposit Confidentiality closing date document
2020-04-23 Public 2018-12-31 Simplified
NameParc éolien du Sud Seine et Marne
Siren839752144
Closing2018-12-31
Registry code 9301
Registration number 6591
Management number2018B04907
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2020-04-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93500 Pantin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 983.00 4 983.00 4 983.00
084 Cash 7 784.00 7 784.00 7 784.00
096 Total Current Assets + Prepaid Expenses 12 767.00 12 767.00 12 767.00
110 Total Assets 12 767.00 12 767.00 12 767.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -25 547.00
142 Total Equity - Total I -20 547.00
166 Suppliers and related accounts 6 754.00
172 Other debts 26 560.00
176 Total debts 33 314.00
180 Liabilities Total 12 767.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 25 397.00 25 397.00
264 Total operating expenses 25 397.00 25 397.00
270 Operating profit -25 397.00 -25 397.00
280 Financial income 150.00 150.00
310 Profit or loss -25 547.00 -25 547.00

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