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C HOME > CORPORATES > CENTRALE PHOTOVOLTAÏQUE DE ROCHEBRUNE > BALANCE SHEET ( 2022-06-10)

THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE ROCHEBRUNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Complete
2021-07-27 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Complete
2019-07-10 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
NameCENTRALE PHOTOVOLTAÏQUE DE ROCHEBRUNE
Siren831248307
Closing2021-12-31
Registry code 9201
Registration number 15741
Management number2017B07212
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 Paris la Défense Cedex
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 784.00 784.00 784.00
CF Cash and cash equivalents
CJ TOTAL (II) 784.00 784.00 784.00
CO Grand total (0 to V) 784.00 784.00 784.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -11 989.00 -9 358.00 -11 989.00
DI RESULTS FOR THE YEAR (Profit or Loss) -81 053.00 -2 631.00 -81 053.00
DL TOTAL (I) -88 042.00 -6 989.00 -88 042.00
DV Miscellaneous Loans and Financial Debts (4) 8 101.00 8 010.00 8 101.00
DX Trade payables and related accounts 80 725.00 2 206.00 80 725.00
EC TOTAL (IV) 88 826.00 10 216.00 88 826.00
EE Grand total (I to V) 784.00 3 226.00 784.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 118.00
FX Taxes, duties, and similar payments 77 935.00
GF Total Operating Expenses (II) 81 053.00
GG - OPERATING RESULT (I - II) -81 053.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -81 053.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 81 053.00 2 631.00 81 053.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -81 053.00 -2 631.00 -81 053.00

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