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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SolaireParcMP095
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| Name | Engie PV Montmorillon |
| Siren | 538647793 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124264 |
| Management number | 2011B25953 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 24 968.00 | 24 968.00 | 24 968.00 | |
BZ Other receivables | 503.00 | 503.00 | 503.00 | |
CF Cash and cash equivalents | 171 607.00 | 171 607.00 | 171 607.00 | |
CJ TOTAL (II) | 197 078.00 | 197 078.00 | 197 078.00 | |
CO Grand total (0 to V) | 197 078.00 | 197 078.00 | 197 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -292.00 | -292.00 | -292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 130.00 | -11 130.00 | ||
DL TOTAL (I) | -10 422.00 | 708.00 | -10 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 410.00 | 200 410.00 | ||
DX Trade payables and related accounts | 7 015.00 | 7 015.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | 75.00 | |
EC TOTAL (IV) | 207 500.00 | 75.00 | 207 500.00 | |
EE Grand total (I to V) | 197 078.00 | 783.00 | 197 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 937.00 | |||
GF Total Operating Expenses (II) | 10 937.00 | |||
GG - OPERATING RESULT (I - II) | -10 937.00 | |||
GR Interest and similar expenses | 193.00 | |||
GU Total financial expenses (VI) | 193.00 | |||
GV - FINANCIAL INCOME (V - VI) | -193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 130.00 | 11 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 130.00 | -11 130.00 | ||
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