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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SARL CSP CENTRALE SOLAIRE LE PAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL CSP CENTRALE SOLAIRE LE PAVE |
| Siren | 523813517 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5819 |
| Management number | 2010B01070 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49160 BLOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 946.00 | 136 551.00 | 170 395.00 | 306 946.00 |
044 Total Fixed Assets | 306 946.00 | 136 551.00 | 170 395.00 | 306 946.00 |
068 Receivables – Trade and related accounts | 5 972.00 | 5 972.00 | 5 972.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 37 904.00 | 37 904.00 | 37 904.00 | |
092 Prepaid expenses | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 47 328.00 | 47 328.00 | 47 328.00 | |
110 Total Assets | 354 274.00 | 136 551.00 | 217 724.00 | 354 274.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 484.00 | |||
132 Other Reserves | 6 308.00 | |||
136 Profit for the Year | -490.00 | |||
140 Regulated Provisions | 164.00 | |||
142 Total Equity - Total I | 26 467.00 | |||
156 Loans and similar debts | 190 154.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
172 Other debts | 32.00 | |||
176 Total debts | 191 257.00 | |||
180 Liabilities Total | 217 724.00 | |||
195 Of which payables due in more than one year | 170 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 087.00 | 57 164.00 | 53 087.00 | |
232 Total operating income excluding VAT | 53 087.00 | 57 164.00 | 53 087.00 | |
242 Other external expenses | 14 115.00 | 12 850.00 | 14 115.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 497.00 | 502.00 | |
250 Staff compensation | 9 821.00 | 4 704.00 | 9 821.00 | |
252 Social security contributions | 10 157.00 | |||
254 Depreciation and amortization | 22 303.00 | 22 303.00 | 22 303.00 | |
262 Other expenses | 748.00 | 744.00 | 748.00 | |
264 Total operating expenses | 47 488.00 | 51 254.00 | 47 488.00 | |
270 Operating profit | 5 599.00 | 5 910.00 | 5 599.00 | |
280 Financial income | 191.00 | 175.00 | 191.00 | |
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 6 246.00 | 6 932.00 | 6 246.00 | |
300 Exceptional expenses | 75.00 | 75.00 | 75.00 | |
310 Profit or loss | -490.00 | -922.00 | -490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 946.00 | 306 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 75.00 | 75.00 | ||
682 INCREASES Total Statement of Provisions | 75.00 | 75.00 | ||
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