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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE LAZER
| 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 LAZER |
| Siren | 831248067 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25370 |
| Management number | 2017B07211 |
| 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 |
BV Advances and down payments on orders | 132 210.00 | 132 210.00 | 132 210.00 | |
BZ Other receivables | 3 298.00 | 3 298.00 | 3 298.00 | |
CF Cash and cash equivalents | 4 993.00 | 4 993.00 | 4 993.00 | |
CJ TOTAL (II) | 140 500.00 | 140 500.00 | 140 500.00 | |
CO Grand total (0 to V) | 140 500.00 | 140 500.00 | 140 500.00 | |
| 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 | -5 928.00 | -3 344.00 | -5 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 723.00 | -2 584.00 | -61 723.00 | |
DL TOTAL (I) | -62 650.00 | -928.00 | -62 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 841.00 | 198 841.00 | ||
DX Trade payables and related accounts | 4 310.00 | 3 582.00 | 4 310.00 | |
EC TOTAL (IV) | 203 151.00 | 3 582.00 | 203 151.00 | |
EE Grand total (I to V) | 140 500.00 | 2 654.00 | 140 500.00 | |
EG Accrued income and payables due within one year | 203 151.00 | 203 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 740.00 | |||
FX Taxes, duties, and similar payments | 53 143.00 | |||
GF Total Operating Expenses (II) | 59 883.00 | |||
GG - OPERATING RESULT (I - II) | -59 881.00 | |||
GR Interest and similar expenses | 1 841.00 | |||
GU Total financial expenses (VI) | 1 841.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 724.00 | 2 584.00 | 61 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 723.00 | -2 584.00 | -61 723.00 | |
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