Grow your business safely with SOCIETE DE PARTICIPATIONS DANS DES CENTRALES PV 3C
All the information you need about SOCIETE DE PARTICIPATIONS DANS DES CENTRALES PV 3C to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE PARTICIPATIONS DANS DES CENTRALES PV 3C >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS DANS DES CENTRALES PV 3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS DANS DES CENTRALES PV 3C |
| Siren | 530469543 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7124 |
| Management number | 2016B01141 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 661 252.00 | 1 590 798.00 | 5 070 454.00 | 6 661 252.00 |
BZ Other receivables | 361 751.00 | 361 751.00 | 361 751.00 | |
CF Cash and cash equivalents | 7 810.00 | 7 810.00 | 7 810.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 369 658.00 | 369 658.00 | 369 658.00 | |
CO Grand total (0 to V) | 7 030 910.00 | 1 590 798.00 | 5 440 112.00 | 7 030 910.00 |
CU Other investments | 6 661 252.00 | 1 590 798.00 | 5 070 454.00 | 6 661 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 225 715.00 | 1 225 715.00 | 1 225 715.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 671 052.00 | -1 051 681.00 | -1 671 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -665 348.00 | -619 371.00 | -665 348.00 | |
DL TOTAL (I) | -1 110 684.00 | -445 336.00 | -1 110 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 550 178.00 | 6 322 113.00 | 6 550 178.00 | |
DX Trade payables and related accounts | 618.00 | 522.00 | 618.00 | |
EC TOTAL (IV) | 6 550 796.00 | 6 322 635.00 | 6 550 796.00 | |
EE Grand total (I to V) | 5 440 112.00 | 5 877 299.00 | 5 440 112.00 | |
EG Accrued income and payables due within one year | 53 573.00 | 522.00 | 53 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 920.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 920.00 | |||
GG - OPERATING RESULT (I - II) | -6 920.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 419.00 | |||
GP Total financial income (V) | 39 419.00 | |||
GQ Financial allocations to depreciation and provisions | 416 828.00 | |||
GR Interest and similar expenses | 281 020.00 | |||
GU Total financial expenses (VI) | 697 848.00 | |||
GV - FINANCIAL INCOME (V - VI) | -658 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -665 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 419.00 | 68 193.00 | 39 419.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 704 767.00 | 687 564.00 | 704 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -665 348.00 | -619 371.00 | -665 348.00 | |
all companies in France
Complete and comprehensive database.
