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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE 1 |
| Siren | 503163354 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008092 |
| Management number | 2012B01940 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375 525.00 | 511 845.00 | 863 680.00 | 1 375 525.00 |
044 Total Fixed Assets | 1 375 525.00 | 511 845.00 | 863 680.00 | 1 375 525.00 |
068 Receivables – Trade and related accounts | 28 694.00 | 28 694.00 | 28 694.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 4 951.00 | 4 951.00 | 4 951.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 37 284.00 | 37 284.00 | 37 284.00 | |
110 Total Assets | 1 412 809.00 | 511 845.00 | 900 964.00 | 1 412 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 866.00 | |||
134 Retained Earnings | -795 031.00 | |||
136 Profit for the Year | 66 980.00 | |||
140 Regulated Provisions | 648 192.00 | |||
142 Total Equity - Total I | -72 993.00 | |||
156 Loans and similar debts | 303 082.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669 875.00 | |||
172 Other debts | 670 275.00 | |||
176 Total debts | 973 957.00 | |||
180 Liabilities Total | 900 964.00 | |||
195 Of which payables due in more than one year | 770 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 655.00 | 121 655.00 | ||
232 Total operating income excluding VAT | 121 655.00 | 121 655.00 | ||
242 Other external expenses | 23 727.00 | 23 727.00 | ||
254 Depreciation and amortization | 68 423.00 | 68 423.00 | ||
264 Total operating expenses | 92 151.00 | 92 151.00 | ||
270 Operating profit | 29 504.00 | 29 504.00 | ||
290 Exceptional income | 52 183.00 | 52 183.00 | ||
294 Financial expenses | 14 707.00 | 14 707.00 | ||
310 Profit or loss | 66 980.00 | 66 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 375 525.00 | 1 375 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 154.00 | 3 154.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 52 183.00 | 52 183.00 | ||
684 DECREASES in Total Provisions Statement | 52 183.00 | 52 183.00 | ||
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