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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Centrale Photovoltaïque du col de Bessey
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | Centrale Photovoltaïque du col de Bessey |
| Siren | 840859151 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41620 |
| Management number | 2018B06331 |
| 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 | 78 000.00 | 78 000.00 | 78 000.00 | |
BZ Other receivables | 855.00 | 855.00 | 855.00 | |
CF Cash and cash equivalents | 3 010.00 | 3 010.00 | 3 010.00 | |
CJ TOTAL (II) | 81 865.00 | 81 865.00 | 81 865.00 | |
CO Grand total (0 to V) | 81 865.00 | 81 865.00 | 81 865.00 | |
| 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 | -4 915.00 | -2 760.00 | -4 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 553.00 | -2 154.00 | -9 553.00 | |
DL TOTAL (I) | -9 468.00 | 86.00 | -9 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 135.00 | 16 333.00 | 83 135.00 | |
DX Trade payables and related accounts | 8 198.00 | 980.00 | 8 198.00 | |
EC TOTAL (IV) | 91 333.00 | 17 313.00 | 91 333.00 | |
EE Grand total (I to V) | 81 865.00 | 17 399.00 | 81 865.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 710.00 | |||
GF Total Operating Expenses (II) | 2 710.00 | |||
GG - OPERATING RESULT (I - II) | -2 710.00 | |||
GR Interest and similar expenses | 6 843.00 | |||
GU Total financial expenses (VI) | 6 843.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 553.00 | 2 153.00 | 9 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 553.00 | -2 153.00 | -9 553.00 | |
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