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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DE LA GARENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | PE DES BRANDES DE L'OZON SUD |
| Siren | 788767267 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17272 |
| Management number | 2012B02831 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 438.00 | 1 438.00 | 1 438.00 | |
CF Cash and cash equivalents | 6 262.00 | 6 262.00 | 6 262.00 | |
CJ TOTAL (II) | 7 700.00 | 7 700.00 | 7 700.00 | |
CO Grand total (0 to V) | 7 700.00 | 7 700.00 | 7 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -14 418.00 | -11 219.00 | -14 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 897.00 | -3 199.00 | -44 897.00 | |
DL TOTAL (I) | -58 816.00 | -13 918.00 | -58 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 305.00 | 22 460.00 | 58 305.00 | |
DX Trade payables and related accounts | 8 211.00 | 766.00 | 8 211.00 | |
EC TOTAL (IV) | 66 516.00 | 23 226.00 | 66 516.00 | |
EE Grand total (I to V) | 7 700.00 | 9 307.00 | 7 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 44 898.00 | |||
GF Total Operating Expenses (II) | 44 898.00 | |||
GG - OPERATING RESULT (I - II) | -44 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 898.00 | 3 200.00 | 44 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 897.00 | -3 199.00 | -44 897.00 | |
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