Grow your business safely with HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 24
All the information you need about HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 24 to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 24 >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 24 |
| Siren | 824184329 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006185 |
| Management number | 2016B01496 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| 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 | 2 002.00 | 2 002.00 | 2 002.00 | |
BJ TOTAL (I) | 2 002.00 | 2 002.00 | 2 002.00 | |
BZ Other receivables | 26 688.00 | 26 688.00 | 26 688.00 | |
CJ TOTAL (II) | 26 688.00 | 26 688.00 | 26 688.00 | |
CO Grand total (0 to V) | 28 690.00 | 28 690.00 | 28 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 199.00 | 31 547.00 | 2 199.00 | |
DL TOTAL (I) | 2 199.00 | 31 547.00 | 2 199.00 | |
DQ Provisions for Expenses | 1 678.00 | 1 350.00 | 1 678.00 | |
DR TOTAL (IV) | 1 678.00 | 1 350.00 | 1 678.00 | |
DX Trade payables and related accounts | 1 302.00 | 1 320.00 | 1 302.00 | |
EA Other liabilities | 23 511.00 | 41 746.00 | 23 511.00 | |
EC TOTAL (IV) | 24 813.00 | 43 066.00 | 24 813.00 | |
EE Grand total (I to V) | 28 690.00 | 75 963.00 | 28 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 623.00 | |||
GF Total Operating Expenses (II) | 1 623.00 | |||
GG - OPERATING RESULT (I - II) | -1 623.00 | |||
GP Total financial income (V) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 328.00 | 605.00 | 328.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -328.00 | -605.00 | -328.00 | |
HK Income tax | 2 228.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42.00 | 30 663.00 | 42.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 951.00 | 3 218.00 | 1 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 908.00 | 27 445.00 | -1 908.00 | |
| 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 | 1 350.00 | 328.00 | 1 350.00 | |
7B Total provisions for depreciation | 24 813.00 | 24 813.00 | 24 813.00 | |
| 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 | 1 302.00 | 1 302.00 | 1 302.00 | |
VI Group and Associates | 23 511.00 | 23 511.00 | 23 511.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 813.00 | 24 813.00 | 24 813.00 | |
all companies in France
Complete and comprehensive database.
