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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CENTRALE EOLIENNE NEO AVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| Name | CENTRALE EOLIENNE NEO AVEL |
| Siren | 882715618 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87341 |
| Management number | 2020B08919 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CF Cash and cash equivalents | 3 915.00 | 3 915.00 | 3 915.00 | |
CJ TOTAL (II) | 4 865.00 | 4 865.00 | 4 865.00 | |
CO Grand total (0 to V) | 4 865.00 | 4 865.00 | 4 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -2 261.00 | -2 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 974.00 | -2 261.00 | -3 974.00 | |
DL TOTAL (I) | -3 735.00 | 239.00 | -3 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 099.00 | 2 017.00 | 7 099.00 | |
DX Trade payables and related accounts | 1 502.00 | 446.00 | 1 502.00 | |
EC TOTAL (IV) | 8 601.00 | 2 463.00 | 8 601.00 | |
EE Grand total (I to V) | 4 865.00 | 2 702.00 | 4 865.00 | |
EI Including equity loans | 7 099.00 | 7 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 892.00 | |||
GF Total Operating Expenses (II) | 3 892.00 | |||
GG - OPERATING RESULT (I - II) | -3 892.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 974.00 | 2 261.00 | 3 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 974.00 | -2 261.00 | -3 974.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 950.00 | |||
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