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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : C.P.E.S. DU SAUVAGE (CENTRALE DE PRODUCTION D ENERGIE SOLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-10-31 | Complete |
| 2018-05-30 | Public | 2017-10-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Simplified |
| Name | C.P.E.S. DU SAUVAGE (CENTRALE DE PRODUCTION D ENERGIE SOLAIR |
| Siren | 538412503 |
| Closing | 2018-10-31 |
| Registry code | 8401 |
| Registration number | 4529 |
| Management number | 2011B02072 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 16 726.00 | 16 726.00 | 16 726.00 | |
BJ TOTAL (I) | 16 726.00 | 16 726.00 | 16 726.00 | |
BZ Other receivables | 3 612.00 | 3 612.00 | 3 612.00 | |
CF Cash and cash equivalents | 3 381.00 | 3 381.00 | 3 381.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 7 031.00 | 7 031.00 | 7 031.00 | |
CO Grand total (0 to V) | 23 756.00 | 23 756.00 | 23 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -5 452.00 | -5 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -441.00 | -441.00 | ||
DL TOTAL (I) | 2 109.00 | 2 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 107.00 | 20 107.00 | ||
DY Tax and social security liabilities | 1 541.00 | 1 541.00 | ||
EC TOTAL (IV) | 21 648.00 | 21 648.00 | ||
EE Grand total (I to V) | 23 756.00 | 23 756.00 | ||
EG Accrued income and payables due within one year | 1 541.00 | 1 541.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 101.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
GF Total Operating Expenses (II) | 324.00 | |||
GG - OPERATING RESULT (I - II) | -324.00 | |||
GR Interest and similar expenses | 117.00 | |||
GU Total financial expenses (VI) | 117.00 | |||
GV - FINANCIAL INCOME (V - VI) | -117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 441.00 | 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -441.00 | -441.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 16 726.00 | |||
I4 DECREASES Grand Total | 16 726.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 726.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 726.00 | |||
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