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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : Centrale Photovoltaïque de Saint-Jean-Le-Vieux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | Centrale Photovoltaïque de Saint-Jean-Le-Vieux |
| Siren | 841376080 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74495 |
| Management number | 2018B07169 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 22 394.00 | 22 394.00 | 22 394.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 998.00 | 2 998.00 | 2 998.00 | |
CJ TOTAL (II) | 25 392.00 | 25 392.00 | 25 392.00 | |
CO Grand total (0 to V) | 25 392.00 | 25 392.00 | 25 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 214.00 | -2 760.00 | -11 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 419.00 | -8 454.00 | -7 419.00 | |
DL TOTAL (I) | -13 633.00 | -6 214.00 | -13 633.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 308.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 820.00 | 14 000.00 | 36 820.00 | |
DX Trade payables and related accounts | 2 206.00 | 2 313.00 | 2 206.00 | |
EC TOTAL (IV) | 39 026.00 | 30 621.00 | 39 026.00 | |
EE Grand total (I to V) | 25 392.00 | 24 406.00 | 25 392.00 | |
| 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 | 2 231.00 | |||
FX Taxes, duties, and similar payments | 5 188.00 | |||
GF Total Operating Expenses (II) | 7 419.00 | |||
GG - OPERATING RESULT (I - II) | -7 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 419.00 | |||
| 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) | 7 419.00 | 8 455.00 | 7 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 419.00 | -8 454.00 | -7 419.00 | |
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