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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : PARC PHOTOVOLTAIQUE DE LA FIEFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-10-31 | Complete |
| Name | PARC PHOTOVOLTAIQUE DE LA FIEFFE |
| Siren | 891008120 |
| Closing | 2022-10-31 |
| Registry code | 1402 |
| Registration number | 3680 |
| Management number | 2020B01489 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 197 882.00 | 197 882.00 | 197 882.00 | |
CF Cash and cash equivalents | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 198 117.00 | 198 117.00 | 198 117.00 | |
CO Grand total (0 to V) | 198 117.00 | 198 117.00 | 198 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 727.00 | -5 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 751.00 | -5 727.00 | -98 751.00 | |
DL TOTAL (I) | -94 479.00 | 4 273.00 | -94 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271 586.00 | 185 000.00 | 271 586.00 | |
DX Trade payables and related accounts | 21 010.00 | 1 653.00 | 21 010.00 | |
EC TOTAL (IV) | 292 596.00 | 186 653.00 | 292 596.00 | |
EE Grand total (I to V) | 198 117.00 | 190 926.00 | 198 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 97 734.00 | |||
FX Taxes, duties, and similar payments | 1 017.00 | |||
GF Total Operating Expenses (II) | 98 751.00 | |||
GG - OPERATING RESULT (I - II) | -98 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -98 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 751.00 | 5 727.00 | 98 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -98 751.00 | -5 727.00 | -98 751.00 | |
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