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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : Innergex Aube S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | Innergex Aube S.A.S. |
| Siren | 828921841 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87480 |
| Management number | 2017B08802 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 093 991.00 | 1 093 991.00 | 1 093 991.00 | |
BJ TOTAL (I) | 27 357 734.00 | 27 357 734.00 | 27 357 734.00 | |
BZ Other receivables | 2 016.00 | 2 016.00 | 2 016.00 | |
CF Cash and cash equivalents | 23 812.00 | 23 812.00 | 23 812.00 | |
CJ TOTAL (II) | 25 828.00 | 25 828.00 | 25 828.00 | |
CO Grand total (0 to V) | 27 383 562.00 | 27 383 562.00 | 27 383 562.00 | |
CU Other investments | 26 263 743.00 | 26 263 743.00 | 26 263 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -929 915.00 | -929 915.00 | ||
DL TOTAL (I) | -928 915.00 | -928 915.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 286 817.00 | 28 286 817.00 | ||
DX Trade payables and related accounts | 25 661.00 | 25 661.00 | ||
EC TOTAL (IV) | 28 312 478.00 | 28 312 478.00 | ||
EE Grand total (I to V) | 27 383 562.00 | 27 383 562.00 | ||
EI Including equity loans | 28 286 817.00 | 28 286 817.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 404 569.00 | |||
FX Taxes, duties, and similar payments | 26 264.00 | |||
GF Total Operating Expenses (II) | 430 833.00 | |||
GG - OPERATING RESULT (I - II) | -430 833.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 104.00 | |||
GP Total financial income (V) | 6 104.00 | |||
GR Interest and similar expenses | 505 187.00 | |||
GU Total financial expenses (VI) | 505 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -499 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -929 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 104.00 | 6 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 936 019.00 | 936 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -929 915.00 | -929 915.00 | ||
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