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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 26 |
| Siren | 829913649 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006853 |
| Management number | 2017B00721 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 85 216.00 | 85 216.00 | 85 216.00 | |
BJ TOTAL (I) | 85 216.00 | 85 216.00 | 85 216.00 | |
BZ Other receivables | 1 586 933.00 | 1 586 933.00 | 1 586 933.00 | |
CJ TOTAL (II) | 1 586 933.00 | 1 586 933.00 | 1 586 933.00 | |
CO Grand total (0 to V) | 1 672 149.00 | 1 672 149.00 | 1 672 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -9 458.00 | -8 201.00 | -9 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 882.00 | -1 257.00 | -2 882.00 | |
DL TOTAL (I) | -8 341.00 | -5 458.00 | -8 341.00 | |
DQ Provisions for Expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
DR TOTAL (IV) | 1 361.00 | 1 361.00 | 1 361.00 | |
DX Trade payables and related accounts | 1 344.00 | 1 320.00 | 1 344.00 | |
EA Other liabilities | 1 677 784.00 | 1 927 629.00 | 1 677 784.00 | |
EC TOTAL (IV) | 1 679 128.00 | 1 928 949.00 | 1 679 128.00 | |
EE Grand total (I to V) | 1 672 149.00 | 1 924 851.00 | 1 672 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 560.00 | |||
GF Total Operating Expenses (II) | 1 560.00 | |||
GG - OPERATING RESULT (I - II) | -1 560.00 | |||
GU Total financial expenses (VI) | 1 322.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 625.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -625.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 882.00 | 1 257.00 | 2 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 882.00 | -1 257.00 | -2 882.00 | |
| 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 | 1 361.00 | 1 361.00 | ||
7C Grand total | 1 361.00 | 1 361.00 | ||
| 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 | 1 344.00 | 1 344.00 | 1 344.00 | |
VI Group and Associates | 1 677 784.00 | 1 677 784.00 | 1 677 784.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 679 128.00 | 1 679 128.00 | 1 679 128.00 | |
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