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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : RAYROLLES PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | RAYROLLES PHOTOVOLTAIQUE |
| Siren | 514341593 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 3763 |
| Management number | 2009B00367 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12140 ENTRAYGUES SUR TRUYERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 138 752.00 | 51 851.00 | 86 900.00 | 138 752.00 |
AR Technical installations, industrial equipment and tools | 25 632.00 | 19 158.00 | 6 475.00 | 25 632.00 |
BJ TOTAL (I) | 164 384.00 | 71 009.00 | 93 375.00 | 164 384.00 |
BX Customers and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
BZ Other receivables | 327.00 | 327.00 | 327.00 | |
CF Cash and cash equivalents | 3 695.00 | 3 695.00 | 3 695.00 | |
CJ TOTAL (II) | 17 022.00 | 17 022.00 | 17 022.00 | |
CO Grand total (0 to V) | 181 407.00 | 71 009.00 | 110 398.00 | 181 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 515.00 | 5 296.00 | 5 515.00 | |
DL TOTAL (I) | 11 015.00 | 10 796.00 | 11 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 849.00 | 45 824.00 | 31 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 587.00 | 57 041.00 | 63 587.00 | |
DX Trade payables and related accounts | 3 947.00 | 2 526.00 | 3 947.00 | |
EC TOTAL (IV) | 99 383.00 | 105 390.00 | 99 383.00 | |
EE Grand total (I to V) | 110 398.00 | 116 186.00 | 110 398.00 | |
EG Accrued income and payables due within one year | 81 670.00 | 73 594.00 | 81 670.00 | |
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