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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CENTRALES SOLAIRES D IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CENTRALES SOLAIRES D'IRIS |
| Siren | 800251852 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15780 |
| Management number | 2018B03390 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | |||
AV Fixed assets in progress | 168 529.00 | 168 529.00 | 168 529.00 | |
BJ TOTAL (I) | 168 529.00 | 168 529.00 | 168 529.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 27 876.00 | 27 876.00 | 27 876.00 | |
CF Cash and cash equivalents | 15 770.00 | 15 770.00 | 15 770.00 | |
CJ TOTAL (II) | 43 646.00 | 43 646.00 | 43 646.00 | |
CO Grand total (0 to V) | 212 175.00 | 212 175.00 | 212 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 054.00 | -1 026.00 | -3 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 645.00 | -2 029.00 | -14 645.00 | |
DL TOTAL (I) | -17 199.00 | -2 554.00 | -17 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 331.00 | 32 859.00 | 144 331.00 | |
DX Trade payables and related accounts | 84 995.00 | 4 026.00 | 84 995.00 | |
EC TOTAL (IV) | 229 374.00 | 36 884.00 | 229 374.00 | |
EE Grand total (I to V) | 212 175.00 | 34 330.00 | 212 175.00 | |
EG Accrued income and payables due within one year | 229 374.00 | 36 884.00 | 229 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 164 709.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 164 709.00 | |||
FW Other purchases and external expenses | 166 735.00 | |||
GF Total Operating Expenses (II) | 166 735.00 | |||
GG - OPERATING RESULT (I - II) | -2 026.00 | |||
GR Interest and similar expenses | 3 309.00 | |||
GU Total financial expenses (VI) | 3 309.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 9 310.00 | 9 310.00 | ||
HH Total exceptional expenses (VIII) | 9 310.00 | 9 310.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 310.00 | -9 310.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 709.00 | 1.00 | 164 709.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 354.00 | 2 029.00 | 179 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 645.00 | -2 029.00 | -14 645.00 | |
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