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THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DE VARENNES-CHANGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-03 Public 2022-12-31 Complete
2022-06-20 Public 2021-12-31 Complete
2021-07-28 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Complete
NameCENTRALE PHOTOVOLTAIQUE DE VARENNES-CHANGY
Siren844149567
Closing2019-12-31
Registry code 9201
Registration number 25286
Management number2018B10835
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 13
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
BV Advances and down payments on orders 6 000.00 6 000.00 6 000.00
BZ Other receivables 459.00 459.00 459.00
CF Cash and cash equivalents 8 006.00 8 006.00 8 006.00
CJ TOTAL (II) 14 465.00 14 465.00 14 465.00
CO Grand total (0 to V) 14 465.00 14 465.00 14 465.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 515.00 -3 515.00
DL TOTAL (I) 1 485.00 1 485.00
DV Miscellaneous Loans and Financial Debts (4) 12 000.00 12 000.00
DX Trade payables and related accounts 980.00 980.00
EC TOTAL (IV) 12 980.00 12 980.00
EE Grand total (I to V) 14 465.00 14 465.00
EG Accrued income and payables due within one year 12 980.00 12 980.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 3 516.00
GF Total Operating Expenses (II) 3 516.00
GG - OPERATING RESULT (I - II) -3 515.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 515.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 516.00 3 516.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 515.00 -3 515.00

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