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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SolaireParcBRR1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | ENGIE PV Préchac |
| Siren | 503785123 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110697 |
| Management number | 2008B09255 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| 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 |
AV Fixed assets in progress | 417 527.00 | 417 527.00 | 417 527.00 | |
BJ TOTAL (I) | 417 527.00 | 417 527.00 | 417 527.00 | |
BZ Other receivables | 58 409.00 | 58 409.00 | 58 409.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 58 409.00 | 58 409.00 | 58 409.00 | |
CO Grand total (0 to V) | 475 936.00 | 475 936.00 | 475 936.00 | |
| 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 | -4 631.00 | -638.00 | -4 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 810.00 | -3 993.00 | -24 810.00 | |
DL TOTAL (I) | -29 440.00 | -4 630.00 | -29 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 121.00 | 494 255.00 | 318 121.00 | |
DX Trade payables and related accounts | 4 409.00 | 3 000.00 | 4 409.00 | |
DY Tax and social security liabilities | 26 546.00 | 26 546.00 | ||
DZ Fixed asset liabilities and related accounts | 156 300.00 | 1 620.00 | 156 300.00 | |
EC TOTAL (IV) | 505 376.00 | 498 875.00 | 505 376.00 | |
EE Grand total (I to V) | 475 936.00 | 494 245.00 | 475 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 078.00 | |||
GF Total Operating Expenses (II) | 23 078.00 | |||
GG - OPERATING RESULT (I - II) | -23 078.00 | |||
GR Interest and similar expenses | 1 732.00 | |||
GU Total financial expenses (VI) | 1 732.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 810.00 | 3 993.00 | 24 810.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 810.00 | -3 993.00 | -24 810.00 | |
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