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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CENTRALE D’ENERGIE SOLAIRE CENERSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | CENTRALE D ENERGIE SOLAIRE CENERSOL |
| Siren | 527732432 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5454 |
| Management number | 2010B00938 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 726.00 | 322 132.00 | 160 594.00 | 482 726.00 |
044 Total Fixed Assets | 482 726.00 | 322 132.00 | 160 594.00 | 482 726.00 |
072 Receivables – Other | 7 242.00 | 7 242.00 | 7 242.00 | |
084 Cash | 96 378.00 | 96 378.00 | 96 378.00 | |
096 Total Current Assets + Prepaid Expenses | 103 621.00 | 103 621.00 | 103 621.00 | |
110 Total Assets | 586 347.00 | 322 132.00 | 264 215.00 | 586 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 959.00 | |||
136 Profit for the Year | 6 471.00 | |||
142 Total Equity - Total I | 26 530.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 329.00 | |||
172 Other debts | 236 364.00 | |||
176 Total debts | 237 684.00 | |||
180 Liabilities Total | 264 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 347.00 | 63 347.00 | ||
232 Total operating income excluding VAT | 63 347.00 | 63 347.00 | ||
242 Other external expenses | 23 884.00 | 23 884.00 | ||
243 (including business tax) | 2 820.00 | 2 820.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 2 820.00 | ||
254 Depreciation and amortization | 29 414.00 | 29 414.00 | ||
264 Total operating expenses | 56 118.00 | 56 118.00 | ||
270 Operating profit | 7 228.00 | 7 228.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 6 471.00 | 6 471.00 | ||
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