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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 21 |
| Siren | 820335669 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005437 |
| Management number | 2016B00610 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BH Other financial assets | 77 895.00 | 27 402.00 | 50 493.00 | 77 895.00 |
BJ TOTAL (I) | 77 895.00 | 27 402.00 | 50 493.00 | 77 895.00 |
BZ Other receivables | 2 104 639.00 | 2 104 639.00 | 2 104 639.00 | |
CJ TOTAL (II) | 2 104 639.00 | 2 104 639.00 | 2 104 639.00 | |
CO Grand total (0 to V) | 2 182 535.00 | 27 402.00 | 2 155 132.00 | 2 182 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | -38 408.00 | -7 287.00 | -38 408.00 | |
DR TOTAL (IV) | 1 434.00 | 1 434.00 | 1 434.00 | |
DX Trade payables and related accounts | 2 688.00 | 2 688.00 | 2 688.00 | |
EA Other liabilities | 2 189 419.00 | 22 046.00 | 2 189 419.00 | |
EC TOTAL (IV) | 2 192 107.00 | 24 734.00 | 2 192 107.00 | |
EE Grand total (I to V) | 2 155 132.00 | 18 880.00 | 2 155 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 6.00 | 6.00 | ||
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 3 232.00 | |||
GF Total Operating Expenses (II) | 3 232.00 | |||
GG - OPERATING RESULT (I - II) | -3 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 323.00 | |||
HK Income tax | 6.00 | 6.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 121.00 | -5 798.00 | -31 121.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 688.00 | 2 688.00 | 2 688.00 | |
VI Group and Associates | 2 189 419.00 | 2 189 419.00 | 2 189 419.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 192 107.00 | 2 192 107.00 | 2 192 107.00 | |
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