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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BORALEX OPERATIONS ET MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| Name | BORALEX OPERATIONS ET MAINTENANCE |
| Siren | 845011725 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4791 |
| Management number | 2019B00003 |
| Activity code | 3530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62575 BLENDECQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 573.00 | 573.00 | 573.00 | |
CO Grand total (0 to V) | 573.00 | 573.00 | 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -3 005.00 | -120.00 | -3 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -628.00 | -2 885.00 | -628.00 | |
DL TOTAL (I) | -3 632.00 | -3 004.00 | -3 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 589.00 | 1 730.00 | 3 589.00 | |
DX Trade payables and related accounts | 616.00 | 1 498.00 | 616.00 | |
EC TOTAL (IV) | 4 205.00 | 3 297.00 | 4 205.00 | |
EE Grand total (I to V) | 573.00 | 293.00 | 573.00 | |
EK (including equity difference) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 531.00 | |||
GF Total Operating Expenses (II) | 531.00 | |||
GG - OPERATING RESULT (I - II) | -531.00 | |||
GR Interest and similar expenses | 97.00 | |||
GU Total financial expenses (VI) | 97.00 | |||
GV - FINANCIAL INCOME (V - VI) | -97.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 628.00 | 2 885.00 | 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -628.00 | -2 885.00 | -628.00 | |
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