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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 10 |
| Siren | 528315708 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007317 |
| Management number | 2010B01363 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 152 632.00 | 152 632.00 | 152 632.00 | |
CJ TOTAL (II) | 152 632.00 | 152 632.00 | 152 632.00 | |
CO Grand total (0 to V) | 156 631.00 | 156 631.00 | 156 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -44 370.00 | -39 665.00 | -44 370.00 | |
DL TOTAL (I) | -44 370.00 | -39 665.00 | -44 370.00 | |
DP Provisions for Risks | 6 576.00 | 5 914.00 | 6 576.00 | |
DR TOTAL (IV) | 6 576.00 | 5 914.00 | 6 576.00 | |
DX Trade payables and related accounts | 2 856.00 | 2 760.00 | 2 856.00 | |
EA Other liabilities | 191 570.00 | 188 661.00 | 191 570.00 | |
EC TOTAL (IV) | 194 426.00 | 191 421.00 | 194 426.00 | |
EE Grand total (I to V) | 156 631.00 | 157 670.00 | 156 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 393.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 394.00 | |||
GG - OPERATING RESULT (I - II) | -3 394.00 | |||
GU Total financial expenses (VI) | 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | -650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 662.00 | 1 302.00 | 662.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -662.00 | -1 302.00 | -662.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 705.00 | 4 840.00 | 4 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 705.00 | -4 840.00 | -4 705.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 5 914.00 | 662.00 | 5 914.00 | |
7C Grand total | 5 914.00 | 662.00 | 5 914.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 856.00 | 2 856.00 | 2 856.00 | |
VI Group and Associates | 191 570.00 | 191 570.00 | 191 570.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 194 426.00 | 194 426.00 | 194 426.00 | |
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