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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE LARROQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE LARROQUE |
| Siren | 527862445 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3954 |
| Management number | 2010B02105 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13857 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 921.00 | 3 921.00 | 3 921.00 | |
CF Cash and cash equivalents | 843.00 | 843.00 | 843.00 | |
CJ TOTAL (II) | 4 764.00 | 4 764.00 | 4 764.00 | |
CO Grand total (0 to V) | 4 764.00 | 4 764.00 | 4 764.00 | |
| 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 | -19 988.00 | -16 541.00 | -19 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 828.00 | -3 447.00 | -5 828.00 | |
DL TOTAL (I) | -20 816.00 | -14 988.00 | -20 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 372.00 | 15 668.00 | 20 372.00 | |
DX Trade payables and related accounts | 5 208.00 | 3 120.00 | 5 208.00 | |
EC TOTAL (IV) | 25 580.00 | 18 788.00 | 25 580.00 | |
EE Grand total (I to V) | 4 764.00 | 3 799.00 | 4 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 897.00 | |||
FX Taxes, duties, and similar payments | 1 036.00 | |||
GF Total Operating Expenses (II) | 4 933.00 | |||
GG - OPERATING RESULT (I - II) | -4 932.00 | |||
GR Interest and similar expenses | 895.00 | |||
GU Total financial expenses (VI) | 895.00 | |||
GV - FINANCIAL INCOME (V - VI) | -895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 828.00 | 3 447.00 | 5 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 828.00 | -3 447.00 | -5 828.00 | |
| 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 | 20 372.00 | 20 372.00 | ||
8B Suppliers and Related Accounts | 5 208.00 | 5 208.00 | 5 208.00 | |
VB VAT | 3 921.00 | 3 921.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 921.00 | 3 921.00 | 3 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 580.00 | 5 208.00 | 25 580.00 | |
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