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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DES GRAVIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAIQUE DES GRAVIERES |
| Siren | 793129164 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7463 |
| Management number | 2013B01388 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| 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 | 22 591.00 | 22 591.00 | 22 591.00 | |
BJ TOTAL (I) | 22 591.00 | 22 591.00 | 22 591.00 | |
BZ Other receivables | 7 379.00 | 7 379.00 | 7 379.00 | |
CF Cash and cash equivalents | 2 166.00 | 2 166.00 | 2 166.00 | |
CJ TOTAL (II) | 9 544.00 | 9 544.00 | 9 544.00 | |
CO Grand total (0 to V) | 32 135.00 | 32 135.00 | 32 135.00 | |
| 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 | -6 750.00 | -3 182.00 | -6 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 743.00 | -3 568.00 | -33 743.00 | |
DL TOTAL (I) | -39 993.00 | -6 250.00 | -39 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 342.00 | 10 977.00 | 67 342.00 | |
DX Trade payables and related accounts | 3 346.00 | 495.00 | 3 346.00 | |
DZ Fixed asset liabilities and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 72 128.00 | 11 472.00 | 72 128.00 | |
EE Grand total (I to V) | 32 135.00 | 5 222.00 | 32 135.00 | |
| 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 | 33 292.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 744.00 | |||
GG - OPERATING RESULT (I - II) | -33 743.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 744.00 | 3 569.00 | 33 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 743.00 | -3 568.00 | -33 743.00 | |
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