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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PACA SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2018-04-30 | Complete |
| 2017-11-16 | Public | 2017-04-30 | Complete |
| Name | PACA SOLAR |
| Siren | 810219139 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2377 |
| Management number | 2019B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 10 176.00 | 10 176.00 | 10 176.00 | |
CF Cash and cash equivalents | 2 181.00 | 2 181.00 | 2 181.00 | |
CJ TOTAL (II) | 2 181.00 | 2 181.00 | 2 181.00 | |
CO Grand total (0 to V) | 12 357.00 | 12 357.00 | 12 357.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -20 011.00 | -18 487.00 | -20 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 057.00 | -1 524.00 | -3 057.00 | |
DL TOTAL (I) | -22 969.00 | -19 911.00 | -22 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 930.00 | 30 991.00 | 34 930.00 | |
DX Trade payables and related accounts | 396.00 | 431.00 | 396.00 | |
EC TOTAL (IV) | 35 326.00 | 31 421.00 | 35 326.00 | |
EE Grand total (I to V) | 12 357.00 | 11 510.00 | 12 357.00 | |
EG Accrued income and payables due within one year | 1 565.00 | 431.00 | 1 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 757.00 | |||
GE Other Expenses | 72.00 | |||
GF Total Operating Expenses (II) | 2 829.00 | |||
GG - OPERATING RESULT (I - II) | -2 829.00 | |||
GR Interest and similar expenses | 228.00 | |||
GU Total financial expenses (VI) | 228.00 | |||
GV - FINANCIAL INCOME (V - VI) | -228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 128.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 057.00 | 3 652.00 | 3 057.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 057.00 | -1 524.00 | -3 057.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 396.00 | 396.00 | 396.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 930.00 | 1 169.00 | 34 930.00 | |
UT Other financial assets | 176.00 | 176.00 | 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 176.00 | 176.00 | 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 326.00 | 1 565.00 | 35 326.00 | |
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