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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : CENTRALES VILLAGEOISES ENER GUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | CENTRALES VILLAGEOISES ENER'GUIL |
| Siren | 810761247 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000584 |
| Management number | 2015B00277 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 ARVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417 485.00 | 28 969.00 | 388 516.00 | 417 485.00 |
044 Total Fixed Assets | 417 485.00 | 28 969.00 | 388 516.00 | 417 485.00 |
064 Advances and down payments on orders | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 32 985.00 | 32 985.00 | 32 985.00 | |
072 Receivables – Other | 30 182.00 | 30 182.00 | 30 182.00 | |
084 Cash | 24 265.00 | 24 265.00 | 24 265.00 | |
096 Total Current Assets + Prepaid Expenses | 87 508.00 | 87 508.00 | 87 508.00 | |
110 Total Assets | 504 993.00 | 28 969.00 | 476 024.00 | 504 993.00 |
120 Share or Individual Capital | 109 850.00 | |||
126 Legal Reserve | 9 075.00 | |||
132 Other Reserves | 51 426.00 | |||
136 Profit for the Year | 21 730.00 | |||
142 Total Equity - Total I | 192 082.00 | |||
156 Loans and similar debts | 270 763.00 | |||
166 Suppliers and related accounts | 11 175.00 | |||
172 Other debts | 2 005.00 | |||
176 Total debts | 283 942.00 | |||
180 Liabilities Total | 476 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 338.00 | |||
195 Of which payables due in more than one year | 139 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 985.00 | 32 985.00 | ||
226 Operating subsidies received | 16 493.00 | 16 493.00 | ||
232 Total operating income excluding VAT | 49 478.00 | 49 478.00 | ||
242 Other external expenses | 8 678.00 | 8 678.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 15 148.00 | 15 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 036.00 | 24 036.00 | ||
270 Operating profit | 25 442.00 | 25 442.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 3 805.00 | 3 805.00 | ||
310 Profit or loss | 21 730.00 | 21 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 145 338.00 | 145 338.00 | ||
490 Total Fixed Assets (Gross Value) | 272 147.00 | 272 147.00 | ||
492 Total Fixed Assets (Increases) | 145 338.00 | 145 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
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