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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE SALZUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAÏQUE DE SALZUIT |
| Siren | 831264833 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40734 |
| Management number | 2017B07265 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| 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 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 37 504.00 | 37 504.00 | 37 504.00 | |
BZ Other receivables | 12 965.00 | 12 965.00 | 12 965.00 | |
CF Cash and cash equivalents | 3 004.00 | 3 004.00 | 3 004.00 | |
CJ TOTAL (II) | 53 473.00 | 53 473.00 | 53 473.00 | |
CO Grand total (0 to V) | 53 473.00 | 53 473.00 | 53 473.00 | |
| 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 | -9 126.00 | -6 546.00 | -9 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 341.00 | -2 580.00 | -6 341.00 | |
DL TOTAL (I) | -10 467.00 | -4 126.00 | -10 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 900.00 | 176 000.00 | 52 900.00 | |
DX Trade payables and related accounts | 6 671.00 | 4 215.00 | 6 671.00 | |
DY Tax and social security liabilities | 4 369.00 | 25 203.00 | 4 369.00 | |
EC TOTAL (IV) | 63 940.00 | 205 418.00 | 63 940.00 | |
EE Grand total (I to V) | 53 473.00 | 201 292.00 | 53 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 611.00 | |||
GF Total Operating Expenses (II) | 3 611.00 | |||
GG - OPERATING RESULT (I - II) | -3 611.00 | |||
GR Interest and similar expenses | 2 730.00 | |||
GU Total financial expenses (VI) | 2 730.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 065.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 341.00 | 3 645.00 | 6 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 341.00 | -2 580.00 | -6 341.00 | |
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