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THE LIST OF BALANCE SHEET : EOLIENNES ZONE NORD 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Complete
2021-07-26 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Complete
2019-07-09 Public 2018-12-31 Complete
2018-07-06 Public 2017-12-31 Complete
2017-07-10 Public 2016-12-31 Complete
NameCENTRALE PHOTOVOLTAÏQUE DE SALLEBERT
Siren527617625
Closing2019-12-31
Registry code 9201
Registration number 25340
Management number2010B06984
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 857.00 857.00 857.00
CF Cash and cash equivalents 3 859.00 3 859.00 3 859.00
CJ TOTAL (II) 4 716.00 4 716.00 4 716.00
CO Grand total (0 to V) 4 716.00 4 716.00 4 716.00
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 -65 705.00 -43 739.00 -65 705.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 892.00 -21 966.00 -3 892.00
DL TOTAL (I) -64 597.00 -60 705.00 -64 597.00
DV Miscellaneous Loans and Financial Debts (4) 68 000.00 68 000.00 68 000.00
DX Trade payables and related accounts 1 313.00 2 436.00 1 313.00
EC TOTAL (IV) 69 313.00 70 436.00 69 313.00
EE Grand total (I to V) 4 716.00 9 731.00 4 716.00
EG Accrued income and payables due within one year 69 313.00 69 313.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 892.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 3 892.00
GG - OPERATING RESULT (I - II) -3 892.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 892.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 892.00 21 966.00 3 892.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 892.00 -21 966.00 -3 892.00

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