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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Parc éolien du Bois Régnier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | Parc éolien du Bois Régnier |
| Siren | 878216597 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043328 |
| Management number | 2019B07439 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| 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 |
040 Financial Assets | 882 000.00 | 882 000.00 | 882 000.00 | |
044 Total Fixed Assets | 882 000.00 | 882 000.00 | 882 000.00 | |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 3 792.00 | 3 792.00 | 3 792.00 | |
096 Total Current Assets + Prepaid Expenses | 6 077.00 | 6 077.00 | 6 077.00 | |
110 Total Assets | 888 077.00 | 888 077.00 | 888 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 201.00 | |||
136 Profit for the Year | -16 451.00 | |||
142 Total Equity - Total I | -18 652.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903 345.00 | |||
172 Other debts | 903 345.00 | |||
176 Total debts | 906 730.00 | |||
180 Liabilities Total | 888 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882 000.00 | |||
195 Of which payables due in more than one year | 903 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 106.00 | 15 106.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 15 106.00 | 15 106.00 | ||
270 Operating profit | -15 106.00 | -15 106.00 | ||
294 Financial expenses | 1 345.00 | 1 345.00 | ||
310 Profit or loss | -16 451.00 | -16 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 882 000.00 | 882 000.00 | ||
492 Total Fixed Assets (Increases) | 882 000.00 | 882 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 723.00 | 1 723.00 | ||
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