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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE D'ARTIX-PARDIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | Centrale Photovoltaique de Brioude-Beaumont |
| Siren | 502156615 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41563 |
| Management number | 2008B00535 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| 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 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 459.00 | 11 459.00 | 11 459.00 | |
BZ Other receivables | 704.00 | 704.00 | 704.00 | |
CF Cash and cash equivalents | 2 113.00 | 2 113.00 | 2 113.00 | |
CJ TOTAL (II) | 14 275.00 | 14 275.00 | 14 275.00 | |
CO Grand total (0 to V) | 14 275.00 | 14 275.00 | 14 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -45 347.00 | -42 236.00 | -45 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 162.00 | -3 111.00 | -5 162.00 | |
DL TOTAL (I) | -13 509.00 | -8 347.00 | -13 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 930.00 | 24 000.00 | 20 930.00 | |
DX Trade payables and related accounts | 6 855.00 | 980.00 | 6 855.00 | |
EC TOTAL (IV) | 27 785.00 | 24 980.00 | 27 785.00 | |
EE Grand total (I to V) | 14 275.00 | 16 633.00 | 14 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 459.00 | 11 459.00 | 11 459.00 | |
FJ Net sales | 11 459.00 | 11 459.00 | 11 459.00 | |
FQ Other income | ||||
FR Total operating income (I) | 11 459.00 | |||
FW Other purchases and external expenses | 7 199.00 | |||
FX Taxes, duties, and similar payments | 7 767.00 | |||
GF Total Operating Expenses (II) | 14 966.00 | |||
GG - OPERATING RESULT (I - II) | -3 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 654.00 | 1 654.00 | ||
HH Total exceptional expenses (VIII) | 1 654.00 | 1 654.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 654.00 | -1 654.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 459.00 | 1.00 | 11 459.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 620.00 | 3 111.00 | 16 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 162.00 | -3 111.00 | -5 162.00 | |
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