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C HOME > CORPORATES > CENTRALE PHOTOVOLTAÏQUE DE SALZUIT > BALANCE SHEET ( 2019-07-09)

THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE SALZUIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Complete
2021-07-26 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Complete
2019-07-09 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
NameCENTRALE PHOTOVOLTAÏQUE DE SALZUIT
Siren831264833
Closing2018-12-31
Registry code 9201
Registration number 23898
Management number2017B07265
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 PARIS LA DEFENSE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 280.00 1 280.00 1 280.00
CF Cash and cash equivalents 3 610.00 3 610.00 3 610.00
CJ TOTAL (II) 4 890.00 4 890.00 4 890.00
CO Grand total (0 to V) 4 890.00 4 890.00 4 890.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -3 312.00 -3 312.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 234.00 -3 312.00 -3 234.00
DL TOTAL (I) -1 546.00 1 688.00 -1 546.00
DV Miscellaneous Loans and Financial Debts (4) 4 000.00 4 000.00
DX Trade payables and related accounts 2 436.00 3 503.00 2 436.00
EC TOTAL (IV) 6 436.00 3 503.00 6 436.00
EE Grand total (I to V) 4 890.00 5 191.00 4 890.00
EG Accrued income and payables due within one year 6 436.00 6 436.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 3 108.00
FX Taxes, duties, and similar payments 127.00
GF Total Operating Expenses (II) 3 235.00
GG - OPERATING RESULT (I - II) -3 234.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 234.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 235.00 3 312.00 3 235.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 234.00 -3 312.00 -3 234.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 4 000.00 4 000.00 4 000.00
8B Suppliers and Related Accounts 2 436.00 2 436.00 2 436.00
VP Miscellaneous 1 280.00 1 280.00 1 280.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 280.00 1 280.00 1 280.00
VY TOTAL – STATEMENT OF LIABILITIES 6 436.00 6 436.00 6 436.00

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