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THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE MAILHAC-SUR-BENAIZE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Complete
2021-07-28 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Complete
2019-07-10 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
NameCENTRALE PHOTOVOLTAÏQUE DE MAILHAC-SUR-BENAIZE
Siren827860131
Closing2017-12-31
Registry code 9201
Registration number 21236
Management number2017B01732
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2018-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 PARIS LA DEFENSE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 5 000.00 5 000.00 5 000.00
CJ TOTAL (II) 5 000.00 5 000.00 5 000.00
CO Grand total (0 to V) 5 000.00 5 000.00 5 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 344.00 -3 344.00
DL TOTAL (I) 1 656.00 1 656.00
DX Trade payables and related accounts 3 344.00 3 344.00
EC TOTAL (IV) 3 344.00 3 344.00
EE Grand total (I to V) 5 000.00 5 000.00
EG Accrued income and payables due within one year 3 344.00 3 344.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 344.00
GF Total Operating Expenses (II) 3 344.00
GG - OPERATING RESULT (I - II) -3 344.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 344.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 344.00 3 344.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 344.00 -3 344.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 344.00 3 344.00 3 344.00
VY TOTAL – STATEMENT OF LIABILITIES 3 344.00 3 344.00 3 344.00

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