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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : HANGARS PHOTOVOLTAIQUES 2010 N°2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | HANGARS PHOTOVOLTAIQUES 2010 N°2 |
| Siren | 532123569 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8548 |
| Management number | 2018B01012 |
| 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 | |
AN Land | 387 309.00 | -387 309.00 | ||
AP Buildings | 10 032 097.00 | 4 489 865.00 | 5 542 232.00 | 10 032 097.00 |
AT Other tangible assets | 2 235 095.00 | 682 140.00 | 1 552 954.00 | 2 235 095.00 |
AV Fixed assets in progress | 63 661.00 | 63 661.00 | 63 661.00 | |
BJ TOTAL (I) | 12 331 855.00 | 5 560 316.00 | 6 771 539.00 | 12 331 855.00 |
BV Advances and down payments on orders | 406.00 | 406.00 | 406.00 | |
BX Customers and related accounts | 473 519.00 | 473 519.00 | 473 519.00 | |
BZ Other receivables | 17 810.00 | 17 810.00 | 17 810.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 11 995.00 | 11 995.00 | 11 995.00 | |
CJ TOTAL (II) | 503 731.00 | 503 731.00 | 503 731.00 | |
CO Grand total (0 to V) | 12 879 910.00 | 5 560 316.00 | 7 319 594.00 | 12 879 910.00 |
CW Deferred expenses or loan issuance costs | 44 323.00 | 44 323.00 | 44 323.00 | |
| 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) | 912 679.00 | 763 534.00 | 912 679.00 | |
DL TOTAL (I) | 923 679.00 | 774 534.00 | 923 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 854.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 135 742.00 | 7 070 980.00 | 6 135 742.00 | |
DX Trade payables and related accounts | 12 576.00 | 7 004.00 | 12 576.00 | |
DY Tax and social security liabilities | 238 047.00 | 84 342.00 | 238 047.00 | |
EA Other liabilities | 9 549.00 | 9 549.00 | 9 549.00 | |
EC TOTAL (IV) | 6 395 914.00 | 7 249 730.00 | 6 395 914.00 | |
EE Grand total (I to V) | 7 319 594.00 | 8 024 264.00 | 7 319 594.00 | |
EG Accrued income and payables due within one year | 403 604.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 77 854.00 | |||
EI Including equity loans | 6 135 742.00 | 6 135 742.00 | ||
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