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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : CENTRALES SOLAIRES D IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CENTRALES SOLAIRES D IRIS |
| Siren | 800251852 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5131 |
| Management number | 2014B00420 |
| 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 | 5 980.00 | 5 980.00 | 5 980.00 | |
BJ TOTAL (I) | 5 980.00 | 5 980.00 | 5 980.00 | |
BV Advances and down payments on orders | 25 111.00 | 25 111.00 | 25 111.00 | |
BZ Other receivables | 1 672.00 | 1 672.00 | 1 672.00 | |
CF Cash and cash equivalents | 1 567.00 | 1 567.00 | 1 567.00 | |
CJ TOTAL (II) | 28 350.00 | 28 350.00 | 28 350.00 | |
CO Grand total (0 to V) | 34 330.00 | 34 330.00 | 34 330.00 | |
| 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 | -1 026.00 | -291.00 | -1 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 029.00 | -734.00 | -2 029.00 | |
DL TOTAL (I) | -2 554.00 | -526.00 | -2 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 859.00 | 4 910.00 | 32 859.00 | |
DX Trade payables and related accounts | 4 026.00 | 4 026.00 | ||
EC TOTAL (IV) | 36 884.00 | 4 910.00 | 36 884.00 | |
EE Grand total (I to V) | 34 330.00 | 4 384.00 | 34 330.00 | |
| 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 | 2 029.00 | |||
GF Total Operating Expenses (II) | 2 029.00 | |||
GG - OPERATING RESULT (I - II) | -2 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 029.00 | 735.00 | 2 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 029.00 | -734.00 | -2 029.00 | |
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