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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE LAGNIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAÏQUE DE LAGNIEU |
| Siren | 831248000 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25404 |
| Management number | 2017B07214 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 18 284.00 | 18 284.00 | 18 284.00 | |
BJ TOTAL (I) | 18 284.00 | 18 284.00 | 18 284.00 | |
BV Advances and down payments on orders | 10 538.00 | 10 538.00 | 10 538.00 | |
BZ Other receivables | 3 700.00 | 3 700.00 | 3 700.00 | |
CF Cash and cash equivalents | 1 698.00 | 1 698.00 | 1 698.00 | |
CJ TOTAL (II) | 15 935.00 | 15 935.00 | 15 935.00 | |
CO Grand total (0 to V) | 34 219.00 | 34 219.00 | 34 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 452.00 | -3 312.00 | -6 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 026.00 | -3 140.00 | -3 026.00 | |
DL TOTAL (I) | -4 478.00 | -1 452.00 | -4 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 3 148.00 | 3 088.00 | 3 148.00 | |
DY Tax and social security liabilities | 6 954.00 | 6 954.00 | ||
DZ Fixed asset liabilities and related accounts | 13 596.00 | 13 596.00 | ||
EC TOTAL (IV) | 38 698.00 | 3 088.00 | 38 698.00 | |
EE Grand total (I to V) | 34 219.00 | 1 636.00 | 34 219.00 | |
EG Accrued income and payables due within one year | 38 698.00 | 38 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 026.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 026.00 | |||
GG - OPERATING RESULT (I - II) | -3 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 026.00 | 3 140.00 | 3 026.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 026.00 | -3 140.00 | -3 026.00 | |
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