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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : CE DE LA GROSSE COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE LA METAIRIE |
| Siren | 795172972 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6985 |
| Management number | 2013B00895 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 287 933.00 | 287 933.00 | 287 933.00 | |
AL Advances and down payments on intangible assets. | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 288 133.00 | 288 133.00 | 288 133.00 | |
BZ Other receivables | 2 789.00 | 2 789.00 | 2 789.00 | |
CF Cash and cash equivalents | 1 733.00 | 1 733.00 | 1 733.00 | |
CJ TOTAL (II) | 4 522.00 | 4 522.00 | 4 522.00 | |
CO Grand total (0 to V) | 292 656.00 | 292 656.00 | 292 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 919.00 | -8 748.00 | -10 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 458.00 | -2 171.00 | -8 458.00 | |
DL TOTAL (I) | -18 378.00 | -9 919.00 | -18 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 284.00 | 6 193.00 | 310 284.00 | |
DX Trade payables and related accounts | 750.00 | 5 400.00 | 750.00 | |
EC TOTAL (IV) | 311 034.00 | 11 593.00 | 311 034.00 | |
EE Grand total (I to V) | 292 656.00 | 1 673.00 | 292 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 712.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 712.00 | |||
GG - OPERATING RESULT (I - II) | -6 712.00 | |||
GR Interest and similar expenses | 1 746.00 | |||
GU Total financial expenses (VI) | 1 746.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 458.00 | 2 171.00 | 8 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 458.00 | -2 171.00 | -8 458.00 | |
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