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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : Centrales Villageoises Wattisère
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| Name | Centrales Villageoises Wattisère |
| Siren | 882096654 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008192 |
| Management number | 2020B00536 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 L'ALBENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 54 178.00 | 54 178.00 | 54 178.00 | |
BJ TOTAL (I) | 54 678.00 | 54 678.00 | 54 678.00 | |
BV Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 12 784.00 | 12 784.00 | 12 784.00 | |
CF Cash and cash equivalents | 31 679.00 | 31 679.00 | 31 679.00 | |
CJ TOTAL (II) | 45 903.00 | 45 903.00 | 45 903.00 | |
CO Grand total (0 to V) | 100 581.00 | 100 581.00 | 100 581.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 350.00 | 53 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 375.00 | -3 375.00 | ||
DL TOTAL (I) | 49 975.00 | 49 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 985.00 | 37 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 9 663.00 | 9 663.00 | ||
DY Tax and social security liabilities | 1 459.00 | 1 459.00 | ||
EC TOTAL (IV) | 50 607.00 | 50 607.00 | ||
EE Grand total (I to V) | 100 581.00 | 100 581.00 | ||
EG Accrued income and payables due within one year | 50 607.00 | 50 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 324.00 | |||
GF Total Operating Expenses (II) | 3 324.00 | |||
GG - OPERATING RESULT (I - II) | -3 324.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 376.00 | 3 376.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 376.00 | -3 376.00 | ||
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