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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : RENESOLA FRANCE SPV3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| Name | RENESOLA FRANCE SPV3 |
| Siren | 828163931 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052052 |
| Management number | 2017B01585 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69289 LYON CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 317 309.00 | 317 309.00 | 317 309.00 | |
AX Advances and down payments | 30 982.00 | 30 982.00 | 30 982.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 348 341.00 | 348 341.00 | 348 341.00 | |
BZ Other receivables | 15 762.00 | 15 762.00 | 15 762.00 | |
CF Cash and cash equivalents | 64 014.00 | 64 014.00 | 64 014.00 | |
CJ TOTAL (II) | 79 776.00 | 79 776.00 | 79 776.00 | |
CO Grand total (0 to V) | 428 116.00 | 428 116.00 | 428 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -61 286.00 | -58 163.00 | -61 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 136.00 | -3 123.00 | 55 136.00 | |
DL TOTAL (I) | -6 140.00 | -61 276.00 | -6 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368 203.00 | 368 203.00 | ||
DX Trade payables and related accounts | 66 053.00 | 797.00 | 66 053.00 | |
EA Other liabilities | 64 481.00 | |||
EC TOTAL (IV) | 434 256.00 | 65 277.00 | 434 256.00 | |
EE Grand total (I to V) | 428 116.00 | 4 002.00 | 428 116.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 49.00 | 348 292.00 | 49.00 | |
I3 DECREASES Total Financial Fixed Assets | 49.00 | |||
I4 DECREASES Grand Total | 348 341.00 | |||
IO DECREASES Total including other intangible assets | 317 309.00 | |||
IY DECREASES Total Tangible Fixed Assets | 30 982.00 | |||
KD ACQUISITIONS Total including other intangible assets | 317 309.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 30 982.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 49.00 | 49.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 368 203.00 | 368 203.00 | 368 203.00 | |
8B Suppliers and Related Accounts | 66 053.00 | 66 053.00 | 66 053.00 | |
UT Other financial assets | 49.00 | 49.00 | 49.00 | |
UX Other trade receivables | 15 762.00 | 15 762.00 | 15 762.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 811.00 | 15 762.00 | 49.00 | 15 811.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 434 256.00 | 434 256.00 | 434 256.00 | |
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