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THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DU PERCHE ORNAIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Complete
2021-09-14 Public 2020-12-31 Complete
2020-07-29 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
NameCENTRALE PHOTOVOLTAIQUE DU PERCHE ORNAIS
Siren753520923
Closing2020-12-31
Registry code 3405
Registration number 18687
Management number2012B02403
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 35 146.00 35 146.00 35 146.00
BJ TOTAL (I) 35 146.00 35 146.00 35 146.00
BV Advances and down payments on orders
BZ Other receivables 6 629.00 6 629.00 6 629.00
CF Cash and cash equivalents 2 593.00 2 593.00 2 593.00
CJ TOTAL (II) 9 222.00 9 222.00 9 222.00
CO Grand total (0 to V) 44 368.00 44 368.00 44 368.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -11 444.00 -6 791.00 -11 444.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 846.00 -4 652.00 -5 846.00
DL TOTAL (I) -16 789.00 -10 944.00 -16 789.00
DV Miscellaneous Loans and Financial Debts (4) 54 998.00 40 498.00 54 998.00
DX Trade payables and related accounts 6 060.00 6 060.00
DZ Fixed asset liabilities and related accounts 100.00 100.00 100.00
EC TOTAL (IV) 61 158.00 40 598.00 61 158.00
EE Grand total (I to V) 44 368.00 29 654.00 44 368.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 5 845.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 5 846.00
GG - OPERATING RESULT (I - II) -5 846.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 846.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 846.00 4 653.00 5 846.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 846.00 -4 652.00 -5 846.00

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