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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AEROPORT MONTPELLIER MEDITERRRANEE PHOTOVOTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | AEROPORT MONTPELLIER MEDITERRRANEE PHOTOVOTAIQUE |
| Siren | 822770236 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8692 |
| Management number | 2016B03143 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34960 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 540.00 | 540.00 | 540.00 | |
BZ Other receivables | 108.00 | 108.00 | 108.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 108.00 | 1 108.00 | 1 108.00 | |
CO Grand total (0 to V) | 1 648.00 | 1 648.00 | 1 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DZ Fixed asset liabilities and related accounts | 648.00 | 216.00 | 648.00 | |
EC TOTAL (IV) | 648.00 | 216.00 | 648.00 | |
EE Grand total (I to V) | 1 648.00 | 1 216.00 | 1 648.00 | |
EG Accrued income and payables due within one year | 648.00 | 216.00 | 648.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 180.00 | 360.00 | 180.00 | |
I4 DECREASES Grand Total | 540.00 | |||
IY DECREASES Total Tangible Fixed Assets | 540.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 180.00 | 360.00 | 180.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 648.00 | 648.00 | 648.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 108.00 | 108.00 | 108.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108.00 | 108.00 | 108.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 648.00 | 648.00 | 648.00 | |
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