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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE N°66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE N°66 |
| Siren | 519017883 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 3926 |
| Management number | 2009B01448 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 182.00 | 182.00 | 182.00 | |
CO Grand total (0 to V) | 182.00 | 182.00 | 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 150.00 | -3 298.00 | -4 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -543.00 | -851.00 | -543.00 | |
DL TOTAL (I) | -4 593.00 | -4 050.00 | -4 593.00 | |
DX Trade payables and related accounts | 485.00 | 478.00 | 485.00 | |
DZ Fixed asset liabilities and related accounts | 4 290.00 | 4 290.00 | 4 290.00 | |
EC TOTAL (IV) | 4 775.00 | 4 768.00 | 4 775.00 | |
EE Grand total (I to V) | 182.00 | 718.00 | 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 543.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 543.00 | |||
GG - OPERATING RESULT (I - II) | -543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 543.00 | 852.00 | 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -543.00 | -851.00 | -543.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4.00 | 4.00 | 4.00 | |
UP Loans | -2.00 | -2.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 5.00 | 5.00 | |
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