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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : CENTRALES VILLAGEOISES ENER GUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | CENTRALES VILLAGEOISES ENER'GUIL |
| Siren | 810761247 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002071 |
| Management number | 2015B00277 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 ARVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 455.00 | 51 552.00 | 369 903.00 | 421 455.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 421 555.00 | 51 552.00 | 370 003.00 | 421 555.00 |
068 Receivables – Trade and related accounts | 40 143.00 | 40 143.00 | 40 143.00 | |
072 Receivables – Other | 4 014.00 | 4 014.00 | 4 014.00 | |
084 Cash | 54 043.00 | 54 043.00 | 54 043.00 | |
096 Total Current Assets + Prepaid Expenses | 98 200.00 | 98 200.00 | 98 200.00 | |
110 Total Assets | 519 755.00 | 51 552.00 | 468 203.00 | 519 755.00 |
120 Share or Individual Capital | 112 750.00 | |||
126 Legal Reserve | 12 335.00 | |||
132 Other Reserves | 69 897.00 | |||
136 Profit for the Year | 4 026.00 | |||
142 Total Equity - Total I | 199 007.00 | |||
156 Loans and similar debts | 265 377.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
172 Other debts | 2 190.00 | |||
176 Total debts | 269 196.00 | |||
180 Liabilities Total | 468 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 716.00 | 44 716.00 | ||
232 Total operating income excluding VAT | 44 717.00 | 44 717.00 | ||
242 Other external expenses | 11 683.00 | 11 683.00 | ||
254 Depreciation and amortization | 22 583.00 | 22 583.00 | ||
264 Total operating expenses | 34 266.00 | 34 266.00 | ||
270 Operating profit | 10 451.00 | 10 451.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 6 516.00 | 6 516.00 | ||
310 Profit or loss | 4 026.00 | 4 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 024.00 | 1 024.00 | ||
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