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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 19 |
| Siren | 805050606 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007939 |
| Management number | 2014B01156 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 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 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 2 981 452.00 | 2 981 452.00 | 2 981 452.00 | |
CJ TOTAL (II) | 2 981 452.00 | 2 981 452.00 | 2 981 452.00 | |
CO Grand total (0 to V) | 2 983 452.00 | 2 983 452.00 | 2 983 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 978.00 | 258 751.00 | 253 978.00 | |
DL TOTAL (I) | 258 083.00 | 262 851.00 | 258 083.00 | |
DP Provisions for Risks | 3 659.00 | 2 047.00 | 3 659.00 | |
DR TOTAL (IV) | 3 659.00 | 2 047.00 | 3 659.00 | |
DX Trade payables and related accounts | 3 600.00 | 2 688.00 | 3 600.00 | |
EA Other liabilities | 2 718 111.00 | 286 357.00 | 2 718 111.00 | |
EC TOTAL (IV) | 2 721 711.00 | 289 045.00 | 2 721 711.00 | |
EE Grand total (I to V) | 2 983 452.00 | 553 943.00 | 2 983 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 4 820.00 | |||
GF Total Operating Expenses (II) | 4 820.00 | |||
GG - OPERATING RESULT (I - II) | -4 820.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 248 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | 248 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 81 596.00 | 81 596.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 81 596.00 | 81 596.00 | ||
HK Income tax | 71 007.00 | 33 415.00 | 71 007.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 329 805.00 | 296 166.00 | 329 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 827.00 | 37 415.00 | 75 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 253 978.00 | 258 751.00 | 253 978.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 2 047.00 | 1 612.00 | 2 047.00 | |
| 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 | 3 600.00 | 3 600.00 | 3 600.00 | |
VI Group and Associates | 2 718 111.00 | 2 718 111.00 | 2 718 111.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 721 711.00 | 2 721 711.00 | 2 721 711.00 | |
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