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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE DE VOUGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | CENTRALE SOLAIRE DE VOUGON |
| Siren | 890752207 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15097 |
| Management number | 2020B03958 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 539.00 | 171 539.00 | 171 539.00 | |
044 Total Fixed Assets | 171 539.00 | 171 539.00 | 171 539.00 | |
072 Receivables – Other | 34 424.00 | 34 424.00 | 34 424.00 | |
096 Total Current Assets + Prepaid Expenses | 34 424.00 | 34 424.00 | 34 424.00 | |
110 Total Assets | 205 963.00 | 205 963.00 | 205 963.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -83.00 | |||
142 Total Equity - Total I | 17.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 205 847.00 | |||
176 Total debts | 205 947.00 | |||
180 Liabilities Total | 205 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 83.00 | 83.00 | ||
270 Operating profit | -83.00 | -83.00 | ||
310 Profit or loss | -83.00 | -83.00 | ||
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