Grow your business safely with HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 13
All the information you need about HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 13 to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 13 >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2016-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 13 |
| Siren | 528320898 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007323 |
| Management number | 2010B01367 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| 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 |
AT Other tangible assets | 520 843.00 | 520 843.00 | 520 843.00 | |
BJ TOTAL (I) | 520 843.00 | 520 843.00 | 520 843.00 | |
BZ Other receivables | 4 758.00 | 4 758.00 | 4 758.00 | |
CJ TOTAL (II) | 4 758.00 | 4 758.00 | 4 758.00 | |
CO Grand total (0 to V) | 525 601.00 | 525 601.00 | 525 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 369 157.00 | 606 052.00 | 369 157.00 | |
DL TOTAL (I) | 369 157.00 | 606 052.00 | 369 157.00 | |
DX Trade payables and related accounts | 3 515.00 | 71 457.00 | 3 515.00 | |
DZ Fixed asset liabilities and related accounts | 18 929.00 | 514 715.00 | 18 929.00 | |
EA Other liabilities | 134 000.00 | 113 295.00 | 134 000.00 | |
EC TOTAL (IV) | 156 438.00 | 699 467.00 | 156 438.00 | |
EE Grand total (I to V) | 525 601.00 | 1 305 519.00 | 525 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 17 628.00 | |||
FR Total operating income (I) | 17 628.00 | |||
FW Other purchases and external expenses | 24 023.00 | |||
FX Taxes, duties, and similar payments | 1 417.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 25 442.00 | |||
GG - OPERATING RESULT (I - II) | -7 814.00 | |||
GP Total financial income (V) | 914.00 | |||
GV - FINANCIAL INCOME (V - VI) | 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 416 507.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 416 507.00 | |||
HK Income tax | 113 295.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 542.00 | 471 423.00 | 18 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 441.00 | 180 093.00 | 25 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 899.00 | 291 330.00 | -6 899.00 | |
| 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 | 3 515.00 | 3 515.00 | 3 515.00 | |
8J Fixed Asset Liabilities and Related Accounts | 18 929.00 | 18 929.00 | 18 929.00 | |
VI Group and Associates | 134 000.00 | 134 000.00 | 134 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 156 444.00 | 156 444.00 | 156 444.00 | |
all companies in France
Complete and comprehensive database.
