Grow your business safely with CENTRALE PHOTOVOLTAÏQUE DE MOULON DE BLE
All the information you need about CENTRALE PHOTOVOLTAÏQUE DE MOULON DE BLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRALE PHOTOVOLTAÏQUE DE MOULON DE BLE >
BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE MOULON DE BLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | Centrales Photovoltaïques du Grand Sud |
| Siren | 521468033 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6946 |
| Management number | 2010B02326 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 115 548.00 | 115 548.00 | 115 548.00 | |
BZ Other receivables | 3 897.00 | 3 897.00 | 3 897.00 | |
CF Cash and cash equivalents | 1 515.00 | 1 515.00 | 1 515.00 | |
CJ TOTAL (II) | 120 960.00 | 120 960.00 | 120 960.00 | |
CO Grand total (0 to V) | 120 960.00 | 120 960.00 | 120 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -21 748.00 | -17 071.00 | -21 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 617.00 | -4 677.00 | -2 617.00 | |
DL TOTAL (I) | -19 365.00 | -16 748.00 | -19 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 849.00 | 24 000.00 | 137 849.00 | |
DX Trade payables and related accounts | 2 198.00 | 1 042.00 | 2 198.00 | |
DY Tax and social security liabilities | 278.00 | 278.00 | 278.00 | |
EC TOTAL (IV) | 140 325.00 | 25 320.00 | 140 325.00 | |
EE Grand total (I to V) | 120 960.00 | 8 572.00 | 120 960.00 | |
EG Accrued income and payables due within one year | 140 325.00 | 25 320.00 | 140 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 492.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 2 617.00 | |||
GG - OPERATING RESULT (I - II) | -2 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 617.00 | 4 678.00 | 2 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 617.00 | -4 677.00 | -2 617.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 137 849.00 | 137 849.00 | 137 849.00 | |
8B Suppliers and Related Accounts | 2 198.00 | 2 198.00 | 2 198.00 | |
VQ Other Taxes, Duties, and Similar Debts | 278.00 | 278.00 | 278.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 897.00 | 3 897.00 | 3 897.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 140 325.00 | 140 325.00 | 140 325.00 | |
all companies in France
Complete and comprehensive database.
