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C HOME > CORPORATES > CENTRALE PHOTOVOLTAÏQUE DE SULAUZE > BALANCE SHEET ( 2020-08-04)

THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE SULAUZE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Complete
2021-07-28 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Complete
2019-07-11 Public 2018-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
2017-07-10 Public 2016-12-31 Complete
NameCENTRALE PHOTOVOLTAÏQUE D'HABSHEIM
Siren517549754
Closing2019-12-31
Registry code 9201
Registration number 25344
Management number2009B06567
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 Paris la Défense Cedex
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 489.00 489.00 489.00
CF Cash and cash equivalents 3 092.00 3 092.00 3 092.00
CJ TOTAL (II) 3 581.00 3 581.00 3 581.00
CO Grand total (0 to V) 3 581.00 3 581.00 3 581.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -27 527.00 -26 705.00 -27 527.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 219.00 -822.00 -4 219.00
DL TOTAL (I) -26 746.00 -22 527.00 -26 746.00
DV Miscellaneous Loans and Financial Debts (4) 28 000.00 28 000.00 28 000.00
DX Trade payables and related accounts 2 327.00 2 327.00 2 327.00
EC TOTAL (IV) 30 327.00 30 327.00 30 327.00
EE Grand total (I to V) 3 581.00 7 800.00 3 581.00
EI Including equity loans 8.00 8.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 219.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 4 219.00
GG - OPERATING RESULT (I - II) -4 219.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 219.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 219.00 822.00 4 219.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 219.00 -822.00 -4 219.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 28 000.00 28 000.00 28 000.00
8B Suppliers and Related Accounts 2 327.00 2 327.00 2 327.00
VB VAT 377.00 377.00 377.00
VR Miscellaneous debtors (including receivables related to repo transactions) 112.00 112.00 112.00
VT TOTAL – STATEMENT OF RECEIVABLES 489.00 489.00 489.00
VY TOTAL – STATEMENT OF LIABILITIES 30 327.00 30 327.00 30 327.00

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