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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DE L AEROPORT BERRUYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| Name | CP DE LABASTIDE |
| Siren | 822814380 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7082 |
| Management number | 2016B03023 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 4 721.00 | 4 721.00 | 4 721.00 | |
CJ TOTAL (II) | 4 728.00 | 4 728.00 | 4 728.00 | |
CO Grand total (0 to V) | 5 228.00 | 5 228.00 | 5 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 808.00 | -2 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 774.00 | -2 808.00 | -2 774.00 | |
DL TOTAL (I) | -5 082.00 | -2 308.00 | -5 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 849.00 | 34 704.00 | 5 849.00 | |
DX Trade payables and related accounts | 41.00 | 41.00 | ||
DY Tax and social security liabilities | 4 419.00 | 4 419.00 | ||
EC TOTAL (IV) | 10 310.00 | 34 704.00 | 10 310.00 | |
EE Grand total (I to V) | 5 228.00 | 32 397.00 | 5 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 411.00 | |||
FX Taxes, duties, and similar payments | 364.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 775.00 | |||
GG - OPERATING RESULT (I - II) | -2 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1 454.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 775.00 | 4 262.00 | 2 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 774.00 | -2 808.00 | -2 774.00 | |
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