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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2016-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 13 |
| Siren | 528320898 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007933 |
| Management number | 2010B01367 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 859.00 | 450 859.00 | 450 859.00 | |
044 Total Fixed Assets | 450 859.00 | 450 859.00 | 450 859.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 854 660.00 | 854 660.00 | 854 660.00 | |
096 Total Current Assets + Prepaid Expenses | 854 660.00 | 854 660.00 | 854 660.00 | |
110 Total Assets | 1 305 519.00 | 1 305 519.00 | 1 305 519.00 | |
142 Total Equity - Total I | 606 052.00 | |||
156 Loans and similar debts | 586 172.00 | |||
172 Other debts | 113 295.00 | |||
176 Total debts | 699 467.00 | |||
180 Liabilities Total | 1 305 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -3 821.00 | 57 144.00 | -3 821.00 | |
230 Other income | 56 580.00 | 2.00 | 56 580.00 | |
232 Total operating income excluding VAT | 52 759.00 | 57 145.00 | 52 759.00 | |
242 Other external expenses | 65 388.00 | 5 046.00 | 65 388.00 | |
244 Taxes, duties and similar payments | 1 411.00 | 1 403.00 | 1 411.00 | |
254 Depreciation and amortization | 41 360.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 66 799.00 | 47 810.00 | 66 799.00 | |
270 Operating profit | -14 040.00 | 9 335.00 | -14 040.00 | |
280 Financial income | 2 157.00 | 1 291.00 | 2 157.00 | |
290 Exceptional income | 416 507.00 | 34 480.00 | 416 507.00 | |
306 Income tax's | 113 295.00 | 12 630.00 | 113 295.00 | |
310 Profit or loss | 291 330.00 | 32 476.00 | 291 330.00 | |
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