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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE 1 |
| Siren | 503163354 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011270 |
| Management number | 2012B01940 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375 525.00 | 717 113.00 | 658 412.00 | 1 375 525.00 |
044 Total Fixed Assets | 1 375 525.00 | 717 113.00 | 658 412.00 | 1 375 525.00 |
068 Receivables – Trade and related accounts | 28 432.00 | 28 432.00 | 28 432.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 103 659.00 | 103 659.00 | 103 659.00 | |
092 Prepaid expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 134 717.00 | 134 717.00 | 134 717.00 | |
110 Total Assets | 1 510 242.00 | 717 113.00 | 793 129.00 | 1 510 242.00 |
120 Share or Individual Capital | 62 631.00 | |||
132 Other Reserves | 5 866.00 | |||
134 Retained Earnings | -586 228.00 | |||
136 Profit for the Year | 564 506.00 | |||
140 Regulated Provisions | 491 644.00 | |||
142 Total Equity - Total I | 538 418.00 | |||
156 Loans and similar debts | 204 573.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
172 Other debts | 46 756.00 | |||
176 Total debts | 254 711.00 | |||
180 Liabilities Total | 793 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 120 550.00 | 120 550.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 120 550.00 | 120 550.00 | ||
242 Other external expenses | 28 674.00 | 28 674.00 | ||
254 Depreciation and amortization | 68 423.00 | 68 423.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 97 191.00 | 97 191.00 | ||
270 Operating profit | 23 359.00 | 23 359.00 | ||
290 Exceptional income | 589 660.00 | 589 660.00 | ||
294 Financial expenses | 1 758.00 | 1 758.00 | ||
306 Income tax's | 46 756.00 | 46 756.00 | ||
310 Profit or loss | 564 506.00 | 564 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 375 525.00 | 1 375 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 271.00 | 4 271.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 52 183.00 | 52 183.00 | ||
684 DECREASES in Total Provisions Statement | 52 183.00 | 52 183.00 | ||
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