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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : C.P.E.S. LA PLAINE DES MEES (CENTRALE DE PRODUCTION D ENERGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2020-06-15 | Public | 2019-10-31 | Complete |
| 2019-05-29 | Public | 2018-10-31 | Complete |
| 2018-05-30 | Public | 2017-10-31 | Complete |
| 2017-05-11 | Public | 2016-10-31 | Simplified |
| Name | C.P.E.S. LA PLAINE DES MEES (CENTRALE DE PRODUCTION D ENERGI |
| Siren | 790858682 |
| Closing | 2017-10-31 |
| Registry code | 8401 |
| Registration number | 4193 |
| Management number | 2013B00183 |
| 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 | 764.00 | 764.00 | 764.00 | |
CF Cash and cash equivalents | 2 352.00 | 2 352.00 | 2 352.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 3 152.00 | 3 152.00 | 3 152.00 | |
CO Grand total (0 to V) | 3 152.00 | 3 152.00 | 3 152.00 | |
| 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 | -4 695.00 | -4 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -373.00 | -373.00 | ||
DL TOTAL (I) | 2 932.00 | 2 932.00 | ||
DY Tax and social security liabilities | 220.00 | 220.00 | ||
EC TOTAL (IV) | 220.00 | 220.00 | ||
EE Grand total (I to V) | 3 152.00 | 3 152.00 | ||
EG Accrued income and payables due within one year | 220.00 | 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 152.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GF Total Operating Expenses (II) | 373.00 | |||
GG - OPERATING RESULT (I - II) | -373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373.00 | 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -373.00 | -373.00 | ||
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