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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 16 |
| Siren | 789506607 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006849 |
| Management number | 2012B01464 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| 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 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 115 246.00 | 115 246.00 | 115 246.00 | |
CJ TOTAL (II) | 115 246.00 | 115 246.00 | 115 246.00 | |
CO Grand total (0 to V) | 116 746.00 | 116 746.00 | 116 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 641.00 | 47 847.00 | 8 641.00 | |
DL TOTAL (I) | 8 641.00 | 47 847.00 | 8 641.00 | |
DQ Provisions for Expenses | 5 965.00 | 5 285.00 | 5 965.00 | |
DR TOTAL (IV) | 5 965.00 | 5 285.00 | 5 965.00 | |
DX Trade payables and related accounts | 2 856.00 | 2 760.00 | 2 856.00 | |
EA Other liabilities | 99 284.00 | 6 491 179.00 | 99 284.00 | |
EC TOTAL (IV) | 102 140.00 | 6 493 939.00 | 102 140.00 | |
EE Grand total (I to V) | 116 746.00 | 6 547 070.00 | 116 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 17.00 | |||
FW Other purchases and external expenses | 3 396.00 | |||
GF Total Operating Expenses (II) | 3 396.00 | |||
GG - OPERATING RESULT (I - II) | -3 379.00 | |||
GP Total financial income (V) | 8 593.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 680.00 | 1 302.00 | 680.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -680.00 | -1 302.00 | -680.00 | |
HK Income tax | 31 477.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 610.00 | 79 891.00 | 8 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 076.00 | 36 152.00 | 4 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 534.00 | 43 739.00 | 4 534.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 5 285.00 | 680.00 | 5 285.00 | |
7C Grand total | 5 285.00 | 680.00 | 5 285.00 | |
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