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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SOCIETE DE PRODUCTION ELECTRIQUE DE LEZIGNAN CORBIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-10-31 | Complete |
| 2017-05-23 | Public | 2016-10-31 | Complete |
| Name | SOCIETE DE PRODUCTION ELECTRIQUE DE LEZIGNAN CORBIERES |
| Siren | 402446975 |
| Closing | 2019-10-31 |
| Registry code | 1101 |
| Registration number | 1763 |
| Management number | 1995B00140 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11170 PEZENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 338.00 | 27 338.00 | 27 338.00 | |
AP Buildings | 217 617.00 | 107 471.00 | 110 146.00 | 217 617.00 |
AR Technical installations, industrial equipment and tools | 4 897.00 | 4 897.00 | 4 897.00 | |
AT Other tangible assets | 95 477.00 | 76 815.00 | 18 662.00 | 95 477.00 |
BH Other financial assets | 2 116.00 | 2 116.00 | 2 116.00 | |
BJ TOTAL (I) | 347 444.00 | 189 183.00 | 158 261.00 | 347 444.00 |
BL Raw materials, supplies | 41 714.00 | 41 714.00 | 41 714.00 | |
BZ Other receivables | 16 723.00 | 16 723.00 | 16 723.00 | |
CF Cash and cash equivalents | 163 909.00 | 163 909.00 | 163 909.00 | |
CH Prepaid expenses | 4 585.00 | 4 585.00 | 4 585.00 | |
CJ TOTAL (II) | 226 931.00 | 226 931.00 | 226 931.00 | |
CO Grand total (0 to V) | 574 375.00 | 189 183.00 | 385 192.00 | 574 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 69 203.00 | 69 203.00 | ||
DH Retained earnings | 195 775.00 | 195 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 257.00 | 52 257.00 | ||
DL TOTAL (I) | 325 621.00 | 325 621.00 | ||
DQ Provisions for Expenses | 42 305.00 | 42 305.00 | ||
DR TOTAL (IV) | 42 305.00 | 42 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 516.00 | 516.00 | ||
DX Trade payables and related accounts | 16 033.00 | 16 033.00 | ||
DY Tax and social security liabilities | 717.00 | 717.00 | ||
EC TOTAL (IV) | 17 266.00 | 17 266.00 | ||
EE Grand total (I to V) | 385 192.00 | 385 192.00 | ||
EG Accrued income and payables due within one year | 17 266.00 | 17 266.00 | ||
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