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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : CENTRALE PV DE MONTMEYRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | CENTRALE PV DE MONTMEYRAN |
| Siren | 841306749 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009351 |
| Management number | 2018B00989 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
044 Total Fixed Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 4 339.00 | 4 339.00 | 4 339.00 | |
096 Total Current Assets + Prepaid Expenses | 5 554.00 | 5 554.00 | 5 554.00 | |
110 Total Assets | 37 054.00 | 37 054.00 | 37 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 184.00 | |||
136 Profit for the Year | -4 258.00 | |||
142 Total Equity - Total I | -7 442.00 | |||
166 Suppliers and related accounts | 3 296.00 | |||
172 Other debts | 41 200.00 | |||
176 Total debts | 44 496.00 | |||
180 Liabilities Total | 37 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | |||
224 Capitalized production | 31 500.00 | |||
232 Total operating income excluding VAT | 63 000.00 | |||
242 Other external expenses | 3 444.00 | 66 762.00 | 3 444.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 3 444.00 | 66 762.00 | 3 444.00 | |
270 Operating profit | -3 444.00 | -3 762.00 | -3 444.00 | |
294 Financial expenses | 280.00 | 422.00 | 280.00 | |
300 Exceptional expenses | 534.00 | 534.00 | ||
310 Profit or loss | -4 258.00 | -4 184.00 | -4 258.00 | |
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