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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE LE BROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-15 | 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 DE PAVAILLER |
| Siren | 809149123 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7462 |
| Management number | 2015B00203 |
| 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 | 6 200.00 | 6 200.00 | 6 200.00 | |
BJ TOTAL (I) | 6 200.00 | 6 200.00 | 6 200.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 678.00 | 1 678.00 | 1 678.00 | |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 1 866.00 | 1 866.00 | 1 866.00 | |
CO Grand total (0 to V) | 8 066.00 | 8 066.00 | 8 066.00 | |
| 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 | -1 463.00 | -731.00 | -1 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 196.00 | -732.00 | -5 196.00 | |
DL TOTAL (I) | -6 158.00 | -963.00 | -6 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 458.00 | 5 528.00 | 10 458.00 | |
DX Trade payables and related accounts | 3 766.00 | 114.00 | 3 766.00 | |
EC TOTAL (IV) | 14 224.00 | 5 642.00 | 14 224.00 | |
EE Grand total (I to V) | 8 066.00 | 4 680.00 | 8 066.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 003.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 224.00 | |||
GG - OPERATING RESULT (I - II) | -1 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 972.00 | 3 972.00 | ||
HH Total exceptional expenses (VIII) | 3 972.00 | 3 972.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 972.00 | -3 972.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 196.00 | 733.00 | 5 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 196.00 | -732.00 | -5 196.00 | |
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