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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE DE MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE DE MAINE |
| Siren | 523929180 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5163 |
| Management number | 2010B01940 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 8 607.00 | 8 607.00 | 8 607.00 | |
BJ TOTAL (I) | 8 607.00 | 8 607.00 | 8 607.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 1 491.00 | 1 491.00 | 1 491.00 | |
CJ TOTAL (II) | 1 494.00 | 1 494.00 | 1 494.00 | |
CO Grand total (0 to V) | 10 101.00 | 10 101.00 | 10 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -10 842.00 | -9 047.00 | -10 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 826.00 | -1 795.00 | -1 826.00 | |
DL TOTAL (I) | -12 168.00 | -10 342.00 | -12 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 269.00 | 20 140.00 | 22 269.00 | |
EC TOTAL (IV) | 22 269.00 | 20 140.00 | 22 269.00 | |
EE Grand total (I to V) | 10 101.00 | 9 798.00 | 10 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 827.00 | |||
GF Total Operating Expenses (II) | 1 827.00 | |||
GG - OPERATING RESULT (I - II) | -1 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 827.00 | 1 796.00 | 1 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 826.00 | -1 795.00 | -1 826.00 | |
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