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C HOME > CORPORATES > CENTRALE PHOTOVOLTAÏQUE DU POUZIN > BALANCE SHEET ( 2019-07-10)

THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DU POUZIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Complete
2021-07-29 Public 2020-12-31 Complete
2020-08-06 Public 2019-12-31 Complete
2019-07-10 Public 2018-12-31 Complete
NameCENTRALE PHOTOVOLTAÏQUE DU POUZIN
Siren833173644
Closing2018-12-31
Registry code 9201
Registration number 24177
Management number2017B10144
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2019-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 460.00 460.00 460.00
CF Cash and cash equivalents 4 530.00 4 530.00 4 530.00
CJ TOTAL (II) 4 990.00 4 990.00 4 990.00
CO Grand total (0 to V) 4 990.00 4 990.00 4 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 706.00 -3 706.00
DL TOTAL (I) 1 294.00 1 294.00
DV Miscellaneous Loans and Financial Debts (4) 1 260.00 1 260.00
DX Trade payables and related accounts 2 436.00 2 436.00
EC TOTAL (IV) 3 696.00 3 696.00
EE Grand total (I to V) 4 990.00 4 990.00
EI Including equity loans 1 260.00 1 260.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 579.00
FX Taxes, duties, and similar payments 127.00
GF Total Operating Expenses (II) 3 706.00
GG - OPERATING RESULT (I - II) -3 706.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 706.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 706.00 3 706.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 706.00 -3 706.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 260.00 1 260.00 1 260.00
8B Suppliers and Related Accounts 2 436.00 2 436.00 2 436.00
VP Miscellaneous 460.00 460.00 460.00
VT TOTAL – STATEMENT OF RECEIVABLES 460.00 460.00 460.00
VY TOTAL – STATEMENT OF LIABILITIES 3 696.00 3 696.00 3 696.00

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