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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS DANS DES CENTRALES PV 3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS DANS DES CENTRALES PV 3C |
| Siren | 530469543 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14743 |
| Management number | 2016B01141 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 661 252.00 | 2 008 768.00 | 4 652 484.00 | 6 661 252.00 |
BZ Other receivables | 287 747.00 | 287 747.00 | 287 747.00 | |
CF Cash and cash equivalents | 10 913.00 | 10 913.00 | 10 913.00 | |
CH Prepaid expenses | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 298 757.00 | 298 757.00 | 298 757.00 | |
CO Grand total (0 to V) | 6 960 009.00 | 2 008 768.00 | 4 951 241.00 | 6 960 009.00 |
CU Other investments | 6 661 252.00 | 2 008 768.00 | 4 652 484.00 | 6 661 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 225 715.00 | 1 225 715.00 | 1 225 715.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -2 336 400.00 | -1 671 052.00 | -2 336 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -693 775.00 | -665 348.00 | -693 775.00 | |
DL TOTAL (I) | -1 804 460.00 | -1 110 684.00 | -1 804 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 755 081.00 | 6 550 178.00 | 6 755 081.00 | |
DX Trade payables and related accounts | 620.00 | 618.00 | 620.00 | |
EC TOTAL (IV) | 6 755 701.00 | 6 550 796.00 | 6 755 701.00 | |
EE Grand total (I to V) | 4 951 241.00 | 5 440 112.00 | 4 951 241.00 | |
EG Accrued income and payables due within one year | 1 982 902.00 | 53 573.00 | 1 982 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 898.00 | |||
GF Total Operating Expenses (II) | 6 898.00 | |||
GG - OPERATING RESULT (I - II) | -6 898.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 904.00 | |||
GP Total financial income (V) | 31 904.00 | |||
GQ Financial allocations to depreciation and provisions | 417 970.00 | |||
GR Interest and similar expenses | 300 812.00 | |||
GU Total financial expenses (VI) | 718 782.00 | |||
GV - FINANCIAL INCOME (V - VI) | -686 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -693 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 904.00 | 39 419.00 | 31 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 725 679.00 | 704 767.00 | 725 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -693 775.00 | -665 348.00 | -693 775.00 | |
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