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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : C.P.E.S. DU SAUVAGE (CENTRALE DE PRODUCTION D ENERGIE SOLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-10-31 | Complete |
| 2018-05-30 | Public | 2017-10-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Simplified |
| Name | C.P.E.S. DU SAUVAGE (CENTRALE DE PRODUCTION D ENERGIE SOLAIR |
| Siren | 538412503 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 4060 |
| Management number | 2011B02072 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 3 744.00 | 3 744.00 | 3 744.00 | |
096 Total Current Assets + Prepaid Expenses | 3 984.00 | 3 984.00 | 3 984.00 | |
110 Total Assets | 3 984.00 | 3 984.00 | 3 984.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 476.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 2 923.00 | |||
172 Other debts | 1 061.00 | |||
176 Total debts | 1 061.00 | |||
180 Liabilities Total | 3 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 203.00 | 243.00 | 203.00 | |
244 Taxes, duties and similar payments | 399.00 | 36.00 | 399.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 601.00 | 279.00 | 601.00 | |
270 Operating profit | -601.00 | -279.00 | -601.00 | |
310 Profit or loss | -601.00 | -279.00 | -601.00 | |
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