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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE 1 |
| Siren | 503163354 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010055 |
| Management number | 2012B01940 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375 525.00 | 580 267.00 | 795 258.00 | 1 375 525.00 |
044 Total Fixed Assets | 1 375 525.00 | 580 267.00 | 795 258.00 | 1 375 525.00 |
068 Receivables – Trade and related accounts | 29 088.00 | 29 088.00 | 29 088.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
092 Prepaid expenses | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 34 124.00 | 34 124.00 | 34 124.00 | |
110 Total Assets | 1 409 649.00 | 580 267.00 | 829 381.00 | 1 409 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 866.00 | |||
134 Retained Earnings | -728 050.00 | |||
136 Profit for the Year | 68 338.00 | |||
140 Regulated Provisions | 596 009.00 | |||
142 Total Equity - Total I | -56 838.00 | |||
156 Loans and similar debts | 270 574.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610 559.00 | |||
172 Other debts | 610 559.00 | |||
176 Total debts | 886 219.00 | |||
180 Liabilities Total | 829 381.00 | |||
195 Of which payables due in more than one year | 237 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 819.00 | 120 819.00 | ||
232 Total operating income excluding VAT | 120 819.00 | 120 819.00 | ||
242 Other external expenses | 24 582.00 | 24 582.00 | ||
254 Depreciation and amortization | 68 423.00 | 68 423.00 | ||
264 Total operating expenses | 93 005.00 | 93 005.00 | ||
270 Operating profit | 27 814.00 | 27 814.00 | ||
290 Exceptional income | 52 583.00 | 52 583.00 | ||
294 Financial expenses | 12 059.00 | 12 059.00 | ||
310 Profit or loss | 68 338.00 | 68 338.00 | ||
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