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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SolaireD022
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-08-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2018-01-22 | Public | 2015-12-31 | Simplified |
| Name | ENGIE PV Agnos |
| Siren | 750600249 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110679 |
| Management number | 2012B08529 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| 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 |
AV Fixed assets in progress | 42 136.00 | 42 136.00 | 42 136.00 | |
BJ TOTAL (I) | 42 136.00 | 42 136.00 | 42 136.00 | |
BZ Other receivables | 16 016.00 | 16 016.00 | 16 016.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 16 016.00 | 16 016.00 | 16 016.00 | |
CO Grand total (0 to V) | 58 152.00 | 58 152.00 | 58 152.00 | |
| 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 | -3 396.00 | -293.00 | -3 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 595.00 | -3 103.00 | -3 595.00 | |
DL TOTAL (I) | -5 991.00 | -2 396.00 | -5 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 620.00 | 50 417.00 | 47 620.00 | |
DX Trade payables and related accounts | 4 409.00 | 3 000.00 | 4 409.00 | |
DY Tax and social security liabilities | 4 731.00 | 4 731.00 | ||
DZ Fixed asset liabilities and related accounts | 5 640.00 | 1 744.00 | 5 640.00 | |
EA Other liabilities | 1 744.00 | 1 744.00 | 1 744.00 | |
EC TOTAL (IV) | 64 143.00 | 56 905.00 | 64 143.00 | |
EE Grand total (I to V) | 58 152.00 | 54 509.00 | 58 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 421.00 | |||
GF Total Operating Expenses (II) | 3 421.00 | |||
GG - OPERATING RESULT (I - II) | -3 421.00 | |||
GR Interest and similar expenses | 175.00 | |||
GU Total financial expenses (VI) | 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | -175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 595.00 | 3 103.00 | 3 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 595.00 | -3 103.00 | -3 595.00 | |
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