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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CENTRALE HYDROELECTRIQUE DU PARPAILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | CENTRALE HYDROELECTRIQUE DU PARPAILLON |
| Siren | 833192321 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022371 |
| Management number | 2017B07348 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 149.00 | |||
CF Cash and cash equivalents | 436.00 | |||
CJ TOTAL (II) | 585.00 | |||
CO Grand total (0 to V) | 585.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 165.00 | -1 165.00 | ||
DL TOTAL (I) | -865.00 | -865.00 | ||
EA Other liabilities | 1 450.00 | 1 450.00 | ||
EC TOTAL (IV) | 1 450.00 | 1 450.00 | ||
EE Grand total (I to V) | 585.00 | 585.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 1 002.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 1 166.00 | |||
GG - OPERATING RESULT (I - II) | -1 165.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 166.00 | 1 166.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 165.00 | -1 165.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 149.00 | 149.00 | 149.00 | |
VI Group and Associates | 1 450.00 | 1 450.00 | 1 450.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 149.00 | 149.00 | 149.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 450.00 | 1 450.00 | 1 450.00 | |
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