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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION DANS LES CENTRALES PHOTOVOLTAIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATION DANS LES CENTRALES PHOTOVOLTAIQUES |
| Siren | 529032351 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17833 |
| Management number | 2014B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 396.00 | 396.00 | 396.00 | |
CO Grand total (0 to V) | 396.00 | 396.00 | 396.00 | |
CU Other investments | 186.00 | 186.00 | 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 175.00 | -12 906.00 | -17 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 321.00 | -4 269.00 | -3 321.00 | |
DL TOTAL (I) | -19 497.00 | -16 175.00 | -19 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 611.00 | 16 121.00 | 19 611.00 | |
DX Trade payables and related accounts | 282.00 | 450.00 | 282.00 | |
EC TOTAL (IV) | 19 893.00 | 16 571.00 | 19 893.00 | |
EE Grand total (I to V) | 396.00 | 396.00 | 396.00 | |
EG Accrued income and payables due within one year | 19 893.00 | 16 571.00 | 19 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 745.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 3 950.00 | |||
GG - OPERATING RESULT (I - II) | -3 950.00 | |||
GJ Financial income from other securities and fixed asset receivables | 629.00 | |||
GP Total financial income (V) | 629.00 | |||
GV - FINANCIAL INCOME (V - VI) | 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 629.00 | 536.00 | 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 950.00 | 4 805.00 | 3 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 321.00 | -4 269.00 | -3 321.00 | |
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