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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE CHAMPEOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| Name | PARC EOLIEN DE CHAMPEOLE |
| Siren | 877703322 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2741 |
| Management number | 2019B00587 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10700 Arcis-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 7 664.00 | 7 664.00 | 7 664.00 | |
096 Total Current Assets + Prepaid Expenses | 7 668.00 | 7 668.00 | 7 668.00 | |
110 Total Assets | 7 668.00 | 7 668.00 | 7 668.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -64 498.00 | |||
136 Profit for the Year | -67 855.00 | |||
142 Total Equity - Total I | -127 353.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 135 021.00 | |||
176 Total debts | 135 021.00 | |||
180 Liabilities Total | 7 668.00 | |||
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