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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS DANS LES CENTRALES PHOTOVOLTAIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS DANS LES CENTRALES PHOTOVOLTAIQUES |
| Siren | 520132390 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21311 |
| Management number | 2013B00527 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 211.00 | 211.00 | 211.00 | |
CO Grand total (0 to V) | 211.00 | 211.00 | 211.00 | |
CP Shares due in less than one year | 210.00 | 210.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -19 774.00 | -14 986.00 | -19 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 603.00 | -4 788.00 | -4 603.00 | |
DL TOTAL (I) | -23 377.00 | -18 774.00 | -23 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 136.00 | 17 583.00 | 23 136.00 | |
DX Trade payables and related accounts | 452.00 | 1 198.00 | 452.00 | |
DY Tax and social security liabilities | 204.00 | |||
EC TOTAL (IV) | 23 588.00 | 18 985.00 | 23 588.00 | |
EE Grand total (I to V) | 211.00 | 211.00 | 211.00 | |
EG Accrued income and payables due within one year | 23 588.00 | 1 402.00 | 23 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 722.00 | |||
FX Taxes, duties, and similar payments | 215.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 937.00 | |||
GG - OPERATING RESULT (I - II) | -4 937.00 | |||
GJ Financial income from other securities and fixed asset receivables | 334.00 | |||
GP Total financial income (V) | 334.00 | |||
GV - FINANCIAL INCOME (V - VI) | 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 334.00 | 109.00 | 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 937.00 | 4 897.00 | 4 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 603.00 | -4 788.00 | -4 603.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 452.00 | 452.00 | 452.00 | |
UT Other financial assets | 210.00 | 210.00 | 210.00 | |
VI Group and Associates | 23 136.00 | 23 136.00 | 23 136.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210.00 | 210.00 | 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 588.00 | 23 588.00 | 23 588.00 | |
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