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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : HANGARS PHOTOVOLTAÏQUES 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | HANGARS PHOTOVOLTAÏQUES 2010 |
| Siren | 523355972 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8546 |
| Management number | 2018B01010 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | -1 000.00 | ||
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 9 660 770.00 | 4 628 616.00 | 5 032 153.00 | 9 660 770.00 |
AT Other tangible assets | 5 750 382.00 | 1 858 018.00 | 3 892 363.00 | 5 750 382.00 |
AV Fixed assets in progress | 144.00 | 144.00 | 144.00 | |
BJ TOTAL (I) | 15 412 297.00 | 6 487 635.00 | 8 924 661.00 | 15 412 297.00 |
BX Customers and related accounts | 944 345.00 | 944 345.00 | 944 345.00 | |
BZ Other receivables | 32 731.00 | 32 731.00 | 32 731.00 | |
CF Cash and cash equivalents | 250.00 | 250.00 | 250.00 | |
CH Prepaid expenses | 21 849.00 | 21 849.00 | 21 849.00 | |
CJ TOTAL (II) | 999 176.00 | 1.00 | 999 176.00 | 999 176.00 |
CO Grand total (0 to V) | 16 472 640.00 | 6 487 635.00 | 9 985 005.00 | 16 472 640.00 |
CW Deferred expenses or loan issuance costs | 61 166.00 | 61 166.00 | 61 166.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 140 832.00 | 2 170 023.00 | 2 140 832.00 | |
DL TOTAL (I) | 2 151 832.00 | 2 181 023.00 | 2 151 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 250.00 | 95 824.00 | 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 706 562.00 | 8 715 847.00 | 7 706 562.00 | |
DX Trade payables and related accounts | 41 845.00 | 51 450.00 | 41 845.00 | |
DY Tax and social security liabilities | 84 514.00 | 127 039.00 | 84 514.00 | |
EC TOTAL (IV) | 7 833 172.00 | 8 990 159.00 | 7 833 172.00 | |
EE Grand total (I to V) | 9 985 005.00 | 11 171 182.00 | 9 985 005.00 | |
EG Accrued income and payables due within one year | 481 385.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 95 824.00 | |||
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