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THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS DANS LES CENTRALES PHOTOVOLTAIQUES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-19 Public 2019-12-31 Complete
2019-08-26 Public 2018-12-31 Complete
2018-10-15 Public 2017-12-31 Complete
2017-12-22 Public 2016-12-31 Complete
NameSOCIETE DE PARTICIPATIONS DANS LES CENTRALES PHOTOVOLTAIQUES
Siren520132390
Closing2017-12-31
Registry code 5910
Registration number 17697
Management number2013B00527
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59260 LEZENNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 210.00 210.00 210.00
BJ TOTAL (I) 211.00 211.00 211.00
CO Grand total (0 to V) 211.00 211.00 211.00
CP Shares due in less than one year 210.00 210.00
CU Other investments 1.00 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -24 377.00 -19 774.00 -24 377.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 506.00 -4 603.00 -3 506.00
DL TOTAL (I) -26 883.00 -23 377.00 -26 883.00
DV Miscellaneous Loans and Financial Debts (4) 26 812.00 23 136.00 26 812.00
DX Trade payables and related accounts 282.00 452.00 282.00
EC TOTAL (IV) 27 094.00 23 588.00 27 094.00
EE Grand total (I to V) 211.00 211.00 211.00
EG Accrued income and payables due within one year 27 094.00 23 588.00 27 094.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 750.00
FX Taxes, duties, and similar payments 205.00
GF Total Operating Expenses (II) 3 955.00
GG - OPERATING RESULT (I - II) -3 955.00
GJ Financial income from other securities and fixed asset receivables 448.00
GP Total financial income (V) 448.00
GV - FINANCIAL INCOME (V - VI) 448.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 506.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 448.00 334.00 448.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 955.00 4 937.00 3 955.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 506.00 -4 603.00 -3 506.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 282.00 282.00 282.00
UT Other financial assets 210.00 210.00 210.00
VI Group and Associates 26 812.00 26 812.00 26 812.00
VT TOTAL – STATEMENT OF RECEIVABLES 210.00 210.00 210.00
VY TOTAL – STATEMENT OF LIABILITIES 27 094.00 27 094.00 27 094.00

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