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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : CENTRALES SOLAIRES DE QUIRINUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRALES SOLAIRES DE QUIRINUS |
| Siren | 753326263 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5629 |
| Management number | 2012B02296 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 108 461.00 | |||
064 Advances and down payments on orders | 5 641.00 | |||
068 Receivables – Trade and related accounts | 14 996.00 | |||
072 Receivables – Other | 500.00 | |||
084 Cash | 11 881.00 | |||
092 Prepaid expenses | 216.00 | |||
096 Total Current Assets + Prepaid Expenses | 33 233.00 | |||
110 Total Assets | 141 694.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 776.00 | |||
136 Profit for the Year | -984.00 | |||
142 Total Equity - Total I | -4 261.00 | |||
156 Loans and similar debts | 144 904.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
176 Total debts | 145 955.00 | |||
180 Liabilities Total | 141 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 929.00 | 20 140.00 | 18 929.00 | |
230 Other income | 1.00 | 149.00 | 1.00 | |
232 Total operating income excluding VAT | 18 930.00 | 20 289.00 | 18 930.00 | |
242 Other external expenses | 6 988.00 | 6 999.00 | 6 988.00 | |
244 Taxes, duties and similar payments | 382.00 | 2.00 | 382.00 | |
254 Depreciation and amortization | 9 451.00 | 10 066.00 | 9 451.00 | |
264 Total operating expenses | 16 822.00 | 17 069.00 | 16 822.00 | |
270 Operating profit | 2 108.00 | 3 220.00 | 2 108.00 | |
294 Financial expenses | 3 093.00 | 3 301.00 | 3 093.00 | |
310 Profit or loss | -984.00 | -82.00 | -984.00 | |
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