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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| Name | HOLDING D'EXPLOITATION DE CENTRALES PHOTOVOLTAIQUES 32 |
| Siren | 900504986 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008606 |
| Management number | 2021B01189 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| 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 | 875.00 | 875.00 | 875.00 | |
CF Cash and cash equivalents | 4 031.00 | 4 031.00 | 4 031.00 | |
CJ TOTAL (II) | 4 906.00 | 4 906.00 | 4 906.00 | |
CO Grand total (0 to V) | 9 906.00 | 9 906.00 | 9 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 826.00 | 3 826.00 | ||
DL TOTAL (I) | 3 826.00 | 3 826.00 | ||
EA Other liabilities | 6 080.00 | 6 080.00 | ||
EC TOTAL (IV) | 6 080.00 | 6 080.00 | ||
EE Grand total (I to V) | 9 906.00 | 9 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 141.00 | |||
GF Total Operating Expenses (II) | 141.00 | |||
GG - OPERATING RESULT (I - II) | -141.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174.00 | 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -174.00 | -174.00 | ||
| 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 | 5 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 5 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UZ Social Security, other social security organizations | 28.00 | 28.00 | 28.00 | |
VC Group and associates | 847.00 | 847.00 | 847.00 | |
VI Group and Associates | 6 080.00 | 6 080.00 | 6 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 875.00 | 875.00 | 875.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 080.00 | 6 080.00 | 6 080.00 | |
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