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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CENTRALES PHOTOVOLTAÏQUES DE MAYOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CENTRALES PHOTOVOLTAÏQUES DE MAYOTTE |
| Siren | 527617781 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21573 |
| Management number | 2010B06992 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 813.00 | 1 813.00 | 1 813.00 | |
CF Cash and cash equivalents | 1 574.00 | 1 574.00 | 1 574.00 | |
CJ TOTAL (II) | 3 387.00 | 3 387.00 | 3 387.00 | |
CO Grand total (0 to V) | 3 387.00 | 3 387.00 | 3 387.00 | |
| 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 | -19 555.00 | -16 292.00 | -19 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 619.00 | -3 263.00 | -7 619.00 | |
DL TOTAL (I) | -22 174.00 | -14 555.00 | -22 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 17 000.00 | 22 000.00 | |
DX Trade payables and related accounts | 3 561.00 | 1 042.00 | 3 561.00 | |
EC TOTAL (IV) | 25 561.00 | 18 042.00 | 25 561.00 | |
EE Grand total (I to V) | 3 387.00 | 3 487.00 | 3 387.00 | |
EG Accrued income and payables due within one year | 25 561.00 | 18 042.00 | 25 561.00 | |
| 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 | 5 693.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 5 818.00 | |||
GG - OPERATING RESULT (I - II) | -5 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 802.00 | 1 802.00 | ||
HH Total exceptional expenses (VIII) | 1 802.00 | 1 802.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 802.00 | -1 802.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 620.00 | 3 263.00 | 7 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 619.00 | -3 263.00 | -7 619.00 | |
| 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 | 22 000.00 | 22 000.00 | 22 000.00 | |
8B Suppliers and Related Accounts | 3 561.00 | 3 561.00 | 3 561.00 | |
VP Miscellaneous | 1 813.00 | 1 813.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 813.00 | 1 813.00 | 1 813.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 561.00 | 25 561.00 | 25 561.00 | |
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