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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE N°66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE N°66 |
| Siren | 519017883 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4020 |
| Management number | 2009B01448 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVILLE SUR VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 410.00 | 410.00 | 410.00 | |
CO Grand total (0 to V) | 410.00 | 410.00 | 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 604.00 | -4 693.00 | -5 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -776.00 | -911.00 | -776.00 | |
DL TOTAL (I) | -6 280.00 | -5 504.00 | -6 280.00 | |
DX Trade payables and related accounts | 499.00 | 492.00 | 499.00 | |
EA Other liabilities | 6 190.00 | 5 690.00 | 6 190.00 | |
EC TOTAL (IV) | 6 689.00 | 6 182.00 | 6 689.00 | |
EE Grand total (I to V) | 410.00 | 678.00 | 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 777.00 | |||
GF Total Operating Expenses (II) | 777.00 | |||
GG - OPERATING RESULT (I - II) | -776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 777.00 | 912.00 | 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -776.00 | -911.00 | -776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 000.00 | 6 000.00 | 6 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 000.00 | 7 000.00 | 7 000.00 | |
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