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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : Centrale Photovoltaïque de Drom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | Centrale Photovoltaïque de Drom |
| Siren | 841336241 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16517 |
| Management number | 2018B07162 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| 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 |
BZ Other receivables | 19 038.00 | 19 038.00 | 19 038.00 | |
CF Cash and cash equivalents | 5 344.00 | 5 344.00 | 5 344.00 | |
CJ TOTAL (II) | 24 382.00 | 24 382.00 | 24 382.00 | |
CO Grand total (0 to V) | 24 382.00 | 24 382.00 | 24 382.00 | |
| 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 | -11 826.00 | -5 095.00 | -11 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 406.00 | -6 731.00 | -6 406.00 | |
DL TOTAL (I) | -13 232.00 | -6 826.00 | -13 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 164.00 | 19 280.00 | 30 164.00 | |
DX Trade payables and related accounts | 7 450.00 | 8 039.00 | 7 450.00 | |
EC TOTAL (IV) | 37 614.00 | 27 319.00 | 37 614.00 | |
EE Grand total (I to V) | 24 382.00 | 20 493.00 | 24 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 298.00 | |||
FX Taxes, duties, and similar payments | 4 710.00 | |||
GF Total Operating Expenses (II) | 6 008.00 | |||
GG - OPERATING RESULT (I - II) | -6 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 398.00 | 519.00 | 398.00 | |
HH Total exceptional expenses (VIII) | 398.00 | 519.00 | 398.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -398.00 | -519.00 | -398.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 406.00 | 6 731.00 | 6 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 406.00 | -6 731.00 | -6 406.00 | |
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