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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : DAJA 174
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| Name | TotalEnergies Renewables Distributed Generation |
| Siren | 844192385 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14485 |
| Management number | 2018B11280 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 264.00 | 15 264.00 | 15 264.00 | |
CJ TOTAL (II) | 15 264.00 | 15 264.00 | 15 264.00 | |
CO Grand total (0 to V) | 15 264.00 | 15 264.00 | 15 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -29 717.00 | -11 621.00 | -29 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 704.00 | -18 097.00 | -13 704.00 | |
DL TOTAL (I) | 6 577.00 | 20 283.00 | 6 577.00 | |
DX Trade payables and related accounts | 8 687.00 | 21 553.00 | 8 687.00 | |
EC TOTAL (IV) | 8 687.00 | 21 553.00 | 8 687.00 | |
EE Grand total (I to V) | 15 264.00 | 41 836.00 | 15 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 705.00 | |||
GF Total Operating Expenses (II) | 13 705.00 | |||
GG - OPERATING RESULT (I - II) | -13 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 705.00 | 18 096.00 | 13 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 704.00 | -18 096.00 | -13 704.00 | |
| 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 | 8 687.00 | 8 687.00 | 8 687.00 | |
VB VAT | 2 071.00 | 2 071.00 | 2 071.00 | |
VC Group and associates | 13 193.00 | 13 193.00 | 13 193.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 264.00 | 15 264.00 | 15 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 687.00 | 8 687.00 | 8 687.00 | |
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