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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : CE DE LA GROSSE COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE LA METAIRIE |
| Siren | 795172972 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1374 |
| Management number | 2013B00895 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 VILLENEUVE LES BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 092.00 | 1 092.00 | 1 092.00 | |
CF Cash and cash equivalents | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 1 673.00 | 1 673.00 | 1 673.00 | |
CO Grand total (0 to V) | 1 673.00 | 1 673.00 | 1 673.00 | |
| 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 | -8 748.00 | -6 867.00 | -8 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 171.00 | -1 881.00 | -2 171.00 | |
DL TOTAL (I) | -9 919.00 | -7 748.00 | -9 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 193.00 | 5 706.00 | 6 193.00 | |
DX Trade payables and related accounts | 5 400.00 | 3 600.00 | 5 400.00 | |
EC TOTAL (IV) | 11 593.00 | 9 306.00 | 11 593.00 | |
EE Grand total (I to V) | 1 673.00 | 1 558.00 | 1 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 876.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 2 084.00 | |||
GG - OPERATING RESULT (I - II) | -2 084.00 | |||
GR Interest and similar expenses | 86.00 | |||
GU Total financial expenses (VI) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | -86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 171.00 | 1 881.00 | 2 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 171.00 | -1 881.00 | -2 171.00 | |
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