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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : C.P.E.S. DU SAUVAGE (CENTRALE DE PRODUCTION D ENERGIE SOLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-10-31 | Complete |
| 2018-05-30 | Public | 2017-10-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Simplified |
| Name | C.P.E.S. DU SAUVAGE (CENTRALE DE PRODUCTION D ENERGIE SOLAIR |
| Siren | 538412503 |
| Closing | 2017-10-31 |
| Registry code | 8401 |
| Registration number | 4194 |
| Management number | 2011B02072 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 256.00 | 256.00 | 256.00 | |
CF Cash and cash equivalents | 3 573.00 | 3 573.00 | 3 573.00 | |
CJ TOTAL (II) | 3 829.00 | 3 829.00 | 3 829.00 | |
CO Grand total (0 to V) | 3 829.00 | 3 829.00 | 3 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -5 077.00 | -5 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -375.00 | -375.00 | ||
DL TOTAL (I) | 2 548.00 | 2 548.00 | ||
DY Tax and social security liabilities | 1 280.00 | 1 280.00 | ||
EC TOTAL (IV) | 1 280.00 | 1 280.00 | ||
EE Grand total (I to V) | 3 829.00 | 3 829.00 | ||
EG Accrued income and payables due within one year | 1 280.00 | 1 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 156.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 375.00 | |||
GG - OPERATING RESULT (I - II) | -375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 375.00 | 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -375.00 | -375.00 | ||
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