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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : CENTRALE D’ENERGIE SOLAIRE CENERSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | CENTRALE D'ENERGIE SOLAIRE CENERSOL |
| Siren | 527732432 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1361 |
| Management number | 2010B00938 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 726.00 | 233 888.00 | 248 838.00 | 482 726.00 |
044 Total Fixed Assets | 482 726.00 | 233 888.00 | 248 838.00 | 482 726.00 |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 147 257.00 | 147 257.00 | 147 257.00 | |
096 Total Current Assets + Prepaid Expenses | 148 905.00 | 148 905.00 | 148 905.00 | |
110 Total Assets | 631 632.00 | 233 888.00 | 397 744.00 | 631 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 246.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 22 543.00 | |||
156 Loans and similar debts | 25 582.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 910.00 | |||
172 Other debts | 348 298.00 | |||
176 Total debts | 375 201.00 | |||
180 Liabilities Total | 397 744.00 | |||
195 Of which payables due in more than one year | 25 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 721.00 | 64 721.00 | ||
230 Other income | 3 447.00 | 3 447.00 | ||
232 Total operating income excluding VAT | 68 169.00 | 68 169.00 | ||
242 Other external expenses | 27 798.00 | 27 798.00 | ||
243 (including business tax) | 1 754.00 | 1 754.00 | ||
244 Taxes, duties and similar payments | 6 883.00 | 6 883.00 | ||
254 Depreciation and amortization | 29 498.00 | 29 498.00 | ||
264 Total operating expenses | 64 179.00 | 64 179.00 | ||
270 Operating profit | 3 990.00 | 3 990.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 196.00 | 2 196.00 | ||
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