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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DES GRAVIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAIQUE DES GRAVIERES |
| Siren | 793129164 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8765 |
| Management number | 2013B01388 |
| 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 |
AV Fixed assets in progress | 26 190.00 | 26 190.00 | 26 190.00 | |
BJ TOTAL (I) | 26 190.00 | 26 190.00 | 26 190.00 | |
BZ Other receivables | 1 477.00 | 1 477.00 | 1 477.00 | |
CF Cash and cash equivalents | 9 837.00 | 9 837.00 | 9 837.00 | |
CJ TOTAL (II) | 11 314.00 | 11 314.00 | 11 314.00 | |
CO Grand total (0 to V) | 37 505.00 | 37 505.00 | 37 505.00 | |
| 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 | -40 493.00 | -6 750.00 | -40 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 995.00 | -33 743.00 | -1 995.00 | |
DL TOTAL (I) | -41 988.00 | -39 993.00 | -41 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 172.00 | 67 342.00 | 75 172.00 | |
DX Trade payables and related accounts | 4 320.00 | 3 346.00 | 4 320.00 | |
DZ Fixed asset liabilities and related accounts | 1 440.00 | |||
EC TOTAL (IV) | 79 492.00 | 72 128.00 | 79 492.00 | |
EE Grand total (I to V) | 37 505.00 | 32 135.00 | 37 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 501.00 | |||
FW Other purchases and external expenses | 5 495.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 496.00 | |||
GG - OPERATING RESULT (I - II) | -1 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 501.00 | 1.00 | 3 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 496.00 | 33 744.00 | 5 496.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 995.00 | -33 743.00 | -1 995.00 | |
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