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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SolaireParcERU1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | ENGIE PV Les Mees 3 |
| Siren | 503710105 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83587 |
| Management number | 2008B09024 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 177.00 | 1 177.00 | 1 177.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 177.00 | 1 177.00 | 1 177.00 | |
CO Grand total (0 to V) | 1 177.00 | 1 177.00 | 1 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -40 563.00 | -739.00 | -40 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 252.00 | -39 824.00 | -4 252.00 | |
DL TOTAL (I) | -44 814.00 | -40 562.00 | -44 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 099.00 | 250 949.00 | 8 099.00 | |
DX Trade payables and related accounts | 4 918.00 | 3 509.00 | 4 918.00 | |
DY Tax and social security liabilities | 1 783.00 | |||
EA Other liabilities | 32 973.00 | 32 973.00 | 32 973.00 | |
EC TOTAL (IV) | 45 991.00 | 289 214.00 | 45 991.00 | |
EE Grand total (I to V) | 1 177.00 | 248 652.00 | 1 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 436.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 436.00 | |||
GG - OPERATING RESULT (I - II) | -3 436.00 | |||
GR Interest and similar expenses | 817.00 | |||
GU Total financial expenses (VI) | 817.00 | |||
GV - FINANCIAL INCOME (V - VI) | -817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 297.00 | |||
HH Total exceptional expenses (VIII) | 3 297.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 297.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 253.00 | 39 824.00 | 4 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 252.00 | -39 824.00 | -4 252.00 | |
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