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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE DE MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-03 | 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 | CENTRALE SOLAIRE DE MAINE |
| Siren | 523929180 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18435 |
| Management number | 2010B01940 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 | 782 619.00 | 782 619.00 | 782 619.00 | |
BJ TOTAL (I) | 782 619.00 | 782 619.00 | 782 619.00 | |
BV Advances and down payments on orders | 11 501.00 | 11 501.00 | 11 501.00 | |
BZ Other receivables | 149 553.00 | 149 553.00 | 149 553.00 | |
CF Cash and cash equivalents | 1 202 167.00 | 1 202 167.00 | 1 202 167.00 | |
CJ TOTAL (II) | 1 363 221.00 | 1 363 221.00 | 1 363 221.00 | |
CO Grand total (0 to V) | 2 145 839.00 | 2 145 839.00 | 2 145 839.00 | |
| 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 | -17 156.00 | -14 742.00 | -17 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 708.00 | -2 414.00 | -16 708.00 | |
DL TOTAL (I) | -33 364.00 | -16 656.00 | -33 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 004 382.00 | 98 935.00 | 2 004 382.00 | |
DX Trade payables and related accounts | 14 120.00 | 14 120.00 | ||
DZ Fixed asset liabilities and related accounts | 160 702.00 | 160 702.00 | ||
EC TOTAL (IV) | 2 179 204.00 | 98 935.00 | 2 179 204.00 | |
EE Grand total (I to V) | 2 145 839.00 | 82 279.00 | 2 145 839.00 | |
| 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 | 12 326.00 | |||
GF Total Operating Expenses (II) | 12 327.00 | |||
GG - OPERATING RESULT (I - II) | -12 326.00 | |||
GR Interest and similar expenses | 4 382.00 | |||
GU Total financial expenses (VI) | 4 382.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 708.00 | |||
| 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) | 16 709.00 | 2 415.00 | 16 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 708.00 | -2 414.00 | -16 708.00 | |
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