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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE ORION 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | CENTRALE SOLAIRE ORION 55 |
| Siren | 844188334 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54017 |
| Management number | 2018B29027 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 612.00 | 612.00 | 612.00 | |
CF Cash and cash equivalents | 620.00 | 620.00 | 620.00 | |
CJ TOTAL (II) | 1 232.00 | 1 232.00 | 1 232.00 | |
CO Grand total (0 to V) | 1 232.00 | 1 232.00 | 1 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 093.00 | -3 093.00 | ||
DL TOTAL (I) | -593.00 | -593.00 | ||
DX Trade payables and related accounts | 1 825.00 | 1 825.00 | ||
EC TOTAL (IV) | 1 825.00 | 1 825.00 | ||
EE Grand total (I to V) | 1 232.00 | 1 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 931.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 825.00 | 1 825.00 | 1 825.00 | |
VB VAT | 612.00 | 612.00 | 612.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 612.00 | 612.00 | 612.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 825.00 | 1 825.00 | 1 825.00 | |
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