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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DU POUZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | Centrales Photovoltaïques PS2 |
| Siren | 833173644 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25908 |
| Management number | 2017B10144 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| 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 | 91 224.00 | 91 224.00 | 91 224.00 | |
BZ Other receivables | 1 429.00 | 1 429.00 | 1 429.00 | |
CF Cash and cash equivalents | 7 998.00 | 7 998.00 | 7 998.00 | |
CJ TOTAL (II) | 100 651.00 | 100 651.00 | 100 651.00 | |
CO Grand total (0 to V) | 100 651.00 | 100 651.00 | 100 651.00 | |
| 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 | -3 706.00 | -3 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 712.00 | -3 706.00 | -3 712.00 | |
DL TOTAL (I) | -2 418.00 | 1 294.00 | -2 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 260.00 | 1 260.00 | 100 260.00 | |
DX Trade payables and related accounts | 2 809.00 | 2 436.00 | 2 809.00 | |
EC TOTAL (IV) | 103 069.00 | 3 696.00 | 103 069.00 | |
EE Grand total (I to V) | 100 651.00 | 4 990.00 | 100 651.00 | |
EG Accrued income and payables due within one year | 103 069.00 | 103 069.00 | ||
EI Including equity loans | 100 260.00 | 100 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 712.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 712.00 | |||
GG - OPERATING RESULT (I - II) | -3 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 712.00 | 3 706.00 | 3 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 712.00 | -3 706.00 | -3 712.00 | |
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