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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE D EXIDEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE D'EXIDEUIL |
| Siren | 528529985 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10638 |
| Management number | 2010B03033 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 438 493.00 | 438 493.00 | 438 493.00 | |
BJ TOTAL (I) | 438 493.00 | 438 493.00 | 438 493.00 | |
BV Advances and down payments on orders | 89 193.00 | 89 193.00 | 89 193.00 | |
BZ Other receivables | 372 817.00 | 372 817.00 | 372 817.00 | |
CF Cash and cash equivalents | 2 437.00 | 2 437.00 | 2 437.00 | |
CJ TOTAL (II) | 464 448.00 | 464 448.00 | 464 448.00 | |
CO Grand total (0 to V) | 907 389.00 | 907 389.00 | 907 389.00 | |
CW Deferred expenses or loan issuance costs | 4 448.00 | 4 448.00 | 4 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -17 760.00 | -11 657.00 | -17 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 615.00 | -6 103.00 | -6 615.00 | |
DL TOTAL (I) | -23 875.00 | -17 260.00 | -23 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 513 788.00 | 83 895.00 | 513 788.00 | |
DX Trade payables and related accounts | 2 117.00 | 54.00 | 2 117.00 | |
DZ Fixed asset liabilities and related accounts | 415 359.00 | 415 359.00 | ||
EC TOTAL (IV) | 931 264.00 | 83 949.00 | 931 264.00 | |
EE Grand total (I to V) | 907 389.00 | 66 689.00 | 907 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 4 448.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 449.00 | |||
FW Other purchases and external expenses | 11 063.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 11 063.00 | |||
GG - OPERATING RESULT (I - II) | -6 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 449.00 | 4 449.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 063.00 | 6 104.00 | 11 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 615.00 | -6 103.00 | -6 615.00 | |
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