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THE LIST OF BALANCE SHEET : SolaireD029

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-20 Public 2019-12-31 Complete
2021-08-12 Public 2020-12-31 Complete
2019-08-23 Public 2018-12-31 Simplified
2019-01-18 Public 2017-12-31 Simplified
2018-05-22 Public 2016-12-31 Simplified
2018-01-22 Public 2015-12-31 Simplified
NameENGIE PV Rians
Siren788976827
Closing2019-12-31
Registry code 7501
Registration number 89887
Management number2012B24913
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 107 792.00 107 792.00 107 792.00
BJ TOTAL (I) 107 792.00 107 792.00 107 792.00
BZ Other receivables 22 715.00 22 715.00 22 715.00
CF Cash and cash equivalents 252 291.00 252 291.00 252 291.00
CJ TOTAL (II) 275 005.00 275 005.00 275 005.00
CO Grand total (0 to V) 382 797.00 382 797.00 382 797.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -223.00 -223.00 -223.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 442.00 -3 442.00
DL TOTAL (I) -2 665.00 777.00 -2 665.00
DV Miscellaneous Loans and Financial Debts (4) 380 669.00 380 669.00
DX Trade payables and related accounts 3 000.00 3 000.00
EA Other liabilities 1 793.00 1 793.00
EC TOTAL (IV) 385 462.00 385 462.00
EE Grand total (I to V) 382 797.00 777.00 382 797.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 996.00
GF Total Operating Expenses (II) 2 996.00
GG - OPERATING RESULT (I - II) -2 996.00
GR Interest and similar expenses 446.00
GU Total financial expenses (VI) 446.00
GV - FINANCIAL INCOME (V - VI) -446.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 442.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 442.00 3 442.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 442.00 -3 442.00

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