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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : RENESOLAPOWER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| Name | RENESOLAPOWER FRANCE |
| Siren | 832840631 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052059 |
| Management number | 2017B06684 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69289 LYON CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 17.00 | 583.00 | 599.00 |
AH Goodwill | 70 561.00 | 70 561.00 | 70 561.00 | |
AJ Other Intangible Assets | 191 771.00 | 191 771.00 | 191 771.00 | |
AP Buildings | 81 985.00 | 13 473.00 | 68 512.00 | 81 985.00 |
AT Other tangible assets | 8 463.00 | 4 011.00 | 4 453.00 | 8 463.00 |
AX Advances and down payments | 57 727.00 | 57 727.00 | 57 727.00 | |
BH Other financial assets | 6 353.00 | 6 353.00 | 6 353.00 | |
BJ TOTAL (I) | 417 460.00 | 17 500.00 | 399 959.00 | 417 460.00 |
BN Goods in progress | 8 963.00 | 8 963.00 | 8 963.00 | |
BV Advances and down payments on orders | 9.00 | 9.00 | 9.00 | |
BX Customers and related accounts | 345 826.00 | 345 826.00 | 345 826.00 | |
BZ Other receivables | 161 560.00 | 161 560.00 | 161 560.00 | |
CF Cash and cash equivalents | 71 985.00 | 71 985.00 | 71 985.00 | |
CH Prepaid expenses | 3 178.00 | 3 178.00 | 3 178.00 | |
CJ TOTAL (II) | 591 522.00 | 591 522.00 | 591 522.00 | |
CO Grand total (0 to V) | 1 008 981.00 | 17 500.00 | 991 481.00 | 1 008 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 063 534.00 | -1 764 679.00 | -2 063 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -125 088.00 | -298 855.00 | -125 088.00 | |
DL TOTAL (I) | -2 185 622.00 | -2 060 534.00 | -2 185 622.00 | |
DP Provisions for Risks | 112 940.00 | |||
DR TOTAL (IV) | 112 940.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 827 296.00 | 2 326 587.00 | 2 827 296.00 | |
DX Trade payables and related accounts | 56 552.00 | 39 270.00 | 56 552.00 | |
DY Tax and social security liabilities | 63 315.00 | 53 368.00 | 63 315.00 | |
EA Other liabilities | 229 940.00 | 93 992.00 | 229 940.00 | |
EC TOTAL (IV) | 3 177 103.00 | 2 513 217.00 | 3 177 103.00 | |
EE Grand total (I to V) | 991 481.00 | 565 623.00 | 991 481.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 112 940.00 | 112 940.00 | 112 940.00 | |
7B Total provisions for depreciation | 112 940.00 | 112 940.00 | 112 940.00 | |
7C Grand total | 112 940.00 | 112 940.00 | 112 940.00 | |
| 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 | 56 552.00 | 56 552.00 | 56 552.00 | |
8D Social Security and Other Social Organizations | 63 315.00 | 63 315.00 | 63 315.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 229 940.00 | 229 940.00 | 229 940.00 | |
UT Other financial assets | 6 353.00 | 6 353.00 | 6 353.00 | |
UX Other trade receivables | 345 826.00 | 345 826.00 | 345 826.00 | |
VH Loans with a maturity of more than one year at origin | 2 827 296.00 | 2 827 296.00 | 2 827 296.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 161 560.00 | 161 560.00 | 161 560.00 | |
VS Prepaid expenses | 3 178.00 | 3 178.00 | 3 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 516 917.00 | 510 564.00 | 6 353.00 | 516 917.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 177 103.00 | 3 177 103.00 | 3 177 103.00 | |
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