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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 30 |
| Siren | 835370768 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006856 |
| Management number | 2018B00232 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 267.00 | 1 267.00 | 1 267.00 | |
CJ TOTAL (II) | 1 267.00 | 1 267.00 | 1 267.00 | |
CO Grand total (0 to V) | 6 267.00 | 6 267.00 | 6 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -3 093.00 | -1 413.00 | -3 093.00 | |
DL TOTAL (I) | -3 093.00 | -1 413.00 | -3 093.00 | |
DP Provisions for Risks | 715.00 | 715.00 | 715.00 | |
DR TOTAL (IV) | 715.00 | 715.00 | 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 344.00 | 1 320.00 | 1 344.00 | |
EA Other liabilities | 7 301.00 | 316.00 | 7 301.00 | |
EC TOTAL (IV) | 8 645.00 | 1 636.00 | 8 645.00 | |
EE Grand total (I to V) | 6 267.00 | 938.00 | 6 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 658.00 | |||
GF Total Operating Expenses (II) | 1 658.00 | |||
GG - OPERATING RESULT (I - II) | -1 657.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 608.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -608.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 681.00 | 993.00 | 1 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 680.00 | -990.00 | -1 680.00 | |
| 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 | 715.00 | |||
7C Grand total | 715.00 | |||
| 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 | |
UZ Social Security, other social security organizations | 1 267.00 | 1 267.00 | ||
VI Group and Associates | 7 301.00 | 7 301.00 | 7 301.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 645.00 | 8 645.00 | 8 645.00 | |
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