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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ENIX SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | PEIPIN SOLAR |
| Siren | 524577251 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20442 |
| Management number | 2020B05570 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 472.00 | |||
040 Financial Assets | 416.00 | |||
044 Total Fixed Assets | 434 888.00 | |||
068 Receivables – Trade and related accounts | 34 077.00 | |||
072 Receivables – Other | 19 844.00 | |||
084 Cash | 134 956.00 | |||
092 Prepaid expenses | 325.00 | |||
096 Total Current Assets + Prepaid Expenses | 189 204.00 | |||
110 Total Assets | 624 093.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 219.00 | |||
132 Other Reserves | 3 250.00 | |||
134 Retained Earnings | 4 286.00 | |||
136 Profit for the Year | 3 866.00 | |||
142 Total Equity - Total I | 13 122.00 | |||
156 Loans and similar debts | 396 267.00 | |||
166 Suppliers and related accounts | 113 347.00 | |||
172 Other debts | 101 355.00 | |||
176 Total debts | 610 970.00 | |||
180 Liabilities Total | 624 093.00 | |||
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