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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : CENTRALE D'ENERGIE RENOUVELABLE ECOLOGIQUE ET SOLIDAIRE DE G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-04-30 | Simplified |
| 2020-04-20 | Public | 2019-04-30 | Simplified |
| Name | CENTRALE D'ENERGIE RENOUVELABLE ECOLOGIQUE ET SOLIDAIRE DE G |
| Siren | 833636749 |
| Closing | 2019-04-30 |
| Registry code | 8903 |
| Registration number | 577 |
| Management number | 2017B00403 |
| Activity code | 3521Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89210 Champlost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 835.00 | 105 835.00 | 105 835.00 | |
044 Total Fixed Assets | 105 835.00 | 105 835.00 | 105 835.00 | |
064 Advances and down payments on orders | 6 317.00 | 6 317.00 | 6 317.00 | |
072 Receivables – Other | 15 161.00 | 15 161.00 | 15 161.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 22 962.00 | 22 962.00 | 22 962.00 | |
110 Total Assets | 128 797.00 | 128 797.00 | 128 797.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 719.00 | |||
136 Profit for the Year | -13 136.00 | |||
142 Total Equity - Total I | -3 855.00 | |||
166 Suppliers and related accounts | 19 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 034.00 | |||
172 Other debts | 113 080.00 | |||
176 Total debts | 132 652.00 | |||
180 Liabilities Total | 128 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 876.00 | 12 876.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 132.00 | 13 132.00 | ||
270 Operating profit | -13 132.00 | -13 132.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -13 136.00 | -13 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 85 502.00 | 85 502.00 | ||
490 Total Fixed Assets (Gross Value) | 20 333.00 | 20 333.00 | ||
492 Total Fixed Assets (Increases) | 85 502.00 | 85 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 948.00 | 1 948.00 | ||
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