Grow your business safely with CENTRALES SOLAIRES DE QUIRINUS
All the information you need about CENTRALES SOLAIRES DE QUIRINUS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRALES SOLAIRES DE QUIRINUS >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CENTRALES SOLAIRES DE QUIRINUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRALES SOLAIRES DE QUIRINUS |
| Siren | 753326263 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8621 |
| Management number | 2012B02296 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
BZ Other receivables | 811.00 | 811.00 | 811.00 | |
CF Cash and cash equivalents | 19 564.00 | 19 564.00 | 19 564.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 23 046.00 | 23 046.00 | 23 046.00 | |
CO Grand total (0 to V) | 23 046.00 | 23 046.00 | 23 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 22 518.00 | -6 987.00 | 22 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 899.00 | 29 555.00 | -1 899.00 | |
DL TOTAL (I) | 21 169.00 | 23 068.00 | 21 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 499.00 | 1 499.00 | ||
DX Trade payables and related accounts | 191.00 | 1 227.00 | 191.00 | |
DY Tax and social security liabilities | 187.00 | 8 828.00 | 187.00 | |
EC TOTAL (IV) | 1 877.00 | 10 054.00 | 1 877.00 | |
EE Grand total (I to V) | 23 046.00 | 33 122.00 | 23 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 678.00 | 678.00 | 678.00 | |
FJ Net sales | 678.00 | 678.00 | 678.00 | |
FQ Other income | ||||
FR Total operating income (I) | 678.00 | |||
FW Other purchases and external expenses | 2 170.00 | |||
FX Taxes, duties, and similar payments | 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 577.00 | |||
GG - OPERATING RESULT (I - II) | -1 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 136 964.00 | |||
HD Total exceptional income (VII) | 136 964.00 | |||
HF Exceptional expenses on capital transactions | 96 696.00 | |||
HH Total exceptional expenses (VIII) | 96 696.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 40 268.00 | |||
HK Income tax | 8 776.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 678.00 | 141 851.00 | 678.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 577.00 | 112 295.00 | 2 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 899.00 | 29 555.00 | -1 899.00 | |
all companies in France
Complete and comprehensive database.
