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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : DAJA 196
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| Name | TotalEnergies Renewables ESS Holdings |
| Siren | 879320281 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14490 |
| Management number | 2019B11441 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 46 369.00 | 46 369.00 | 46 369.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 46 369.00 | 46 369.00 | 46 369.00 | |
CO Grand total (0 to V) | 46 369.00 | 46 369.00 | 46 369.00 | |
| 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 | -3 759.00 | -729.00 | -3 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 125.00 | -3 030.00 | -6 125.00 | |
DL TOTAL (I) | 40 114.00 | 46 240.00 | 40 114.00 | |
DX Trade payables and related accounts | 6 254.00 | 3 614.00 | 6 254.00 | |
EC TOTAL (IV) | 6 254.00 | 3 614.00 | 6 254.00 | |
EE Grand total (I to V) | 46 369.00 | 49 854.00 | 46 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 125.00 | |||
GF Total Operating Expenses (II) | 6 125.00 | |||
GG - OPERATING RESULT (I - II) | -6 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 125.00 | 3 030.00 | 6 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 125.00 | -3 030.00 | -6 125.00 | |
| 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 | 9 854.00 | 9 854.00 | 9 854.00 | |
VB VAT | 1 499.00 | 1 499.00 | 1 499.00 | |
VC Group and associates | 48 470.00 | 48 470.00 | 48 470.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 969.00 | 49 969.00 | 49 969.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 854.00 | 9 854.00 | 9 854.00 | |
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