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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : Centrale Photovoltaïque de Vins-sur-Camary
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | Centrale Photovoltaïque de Vins-sur-Camary |
| Siren | 529067639 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23363 |
| Management number | 2010B08602 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | ||||
AX Advances and down payments | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 101 588.00 | 101 588.00 | 101 588.00 | |
CF Cash and cash equivalents | 168 607.00 | 168 607.00 | 168 607.00 | |
CJ TOTAL (II) | 270 195.00 | 270 195.00 | 270 195.00 | |
CO Grand total (0 to V) | 270 195.00 | 270 195.00 | 270 195.00 | |
| 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 | |
DH Retained earnings | -45 212.00 | -41 932.00 | -45 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 465.00 | -3 279.00 | -23 465.00 | |
DL TOTAL (I) | -63 677.00 | -40 212.00 | -63 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 399.00 | 219 484.00 | 269 399.00 | |
DX Trade payables and related accounts | 52 210.00 | 21 369.00 | 52 210.00 | |
DY Tax and social security liabilities | 12 263.00 | 26 731.00 | 12 263.00 | |
EC TOTAL (IV) | 333 872.00 | 267 584.00 | 333 872.00 | |
EE Grand total (I to V) | 270 195.00 | 227 373.00 | 270 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 875.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 33 875.00 | |||
GG - OPERATING RESULT (I - II) | -33 875.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 727.00 | |||
GU Total financial expenses (VI) | 2 727.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 83 669.00 | 83 669.00 | ||
HD Total exceptional income (VII) | 83 669.00 | 83 669.00 | ||
HF Exceptional expenses on capital transactions | 70 532.00 | 70 532.00 | ||
HH Total exceptional expenses (VIII) | 70 532.00 | 70 532.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 137.00 | 13 137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 669.00 | 2 484.00 | 83 669.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 133.00 | 5 764.00 | 107 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 465.00 | -3 279.00 | -23 465.00 | |
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