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C HOME > CORPORATES > CENTRALE SOLAIRE ORION 37 > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE ORION 37

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Complete
2021-08-02 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-07-11 Public 2018-12-31 Complete
NameCENTRALE SOLAIRE ORION 37
Siren833546252
Closing2018-12-31
Registry code 7501
Registration number 61120
Management number2017B26905
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
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 233.00 1 233.00 1 233.00
CF Cash and cash equivalents 1 026.00 1 026.00 1 026.00
CJ TOTAL (II) 2 259.00 2 259.00 2 259.00
CO Grand total (0 to V) 2 259.00 2 259.00 2 259.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 169.00 -6 169.00
DL TOTAL (I) -3 669.00 -3 669.00
DX Trade payables and related accounts 5 928.00 5 928.00
EC TOTAL (IV) 5 928.00 5 928.00
EE Grand total (I to V) 2 259.00 2 259.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 169.00
GF Total Operating Expenses (II) 6 169.00
GG - OPERATING RESULT (I - II) -6 169.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 169.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 169.00 6 169.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 169.00 -6 169.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 5 928.00 5 928.00 5 928.00
VB VAT 1 233.00 1 233.00 1 233.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 233.00 1 233.00 1 233.00
VY TOTAL – STATEMENT OF LIABILITIES 5 928.00 5 928.00 5 928.00

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