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C HOME > CORPORATES > CENTRALE PHOTOVOLTAIQUE DE CRUCEY 2 > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DE CRUCEY 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Complete
2021-07-28 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Complete
2019-07-11 Public 2018-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
2017-07-10 Public 2016-12-31 Complete
NameCENTRALE PHOTOVOLTAÏQUE DE FESSENHEIM
Siren523962926
Closing2018-12-31
Registry code 9201
Registration number 24544
Management number2010B05143
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-11
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 2 798.00 2 798.00 2 798.00
CF Cash and cash equivalents 3 716.00 3 716.00 3 716.00
CJ TOTAL (II) 6 513.00 6 513.00 6 513.00
CO Grand total (0 to V) 6 513.00 6 513.00 6 513.00
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 -25 762.00 -23 143.00 -25 762.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 161.00 -2 618.00 -3 161.00
DL TOTAL (I) -23 923.00 -20 762.00 -23 923.00
DV Miscellaneous Loans and Financial Debts (4) 28 000.00 24 000.00 28 000.00
DX Trade payables and related accounts 2 436.00 2 198.00 2 436.00
EC TOTAL (IV) 30 436.00 26 198.00 30 436.00
EE Grand total (I to V) 6 513.00 5 436.00 6 513.00
EG Accrued income and payables due within one year 30 436.00 26 198.00 30 436.00
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 3 034.00
FX Taxes, duties, and similar payments 127.00
GF Total Operating Expenses (II) 3 161.00
GG - OPERATING RESULT (I - II) -3 161.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 161.00
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) 3 161.00 2 619.00 3 161.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 161.00 -2 618.00 -3 161.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 436.00 2 436.00 2 436.00
VI Group and Associates 28 000.00 28 000.00 28 000.00
VP Miscellaneous 2 798.00 2 798.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 798.00 2 798.00 2 798.00
VY TOTAL – STATEMENT OF LIABILITIES 30 436.00 30 436.00 30 436.00

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