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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : CENTRALES SOLAIRES DE QUIRINUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRALES SOLAIRES DE QUIRINUS |
| Siren | 753326263 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13345 |
| Management number | 2012B02296 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 740.00 | 2 740.00 | 2 740.00 | |
BZ Other receivables | 687.00 | 687.00 | 687.00 | |
CF Cash and cash equivalents | 17 559.00 | 17 559.00 | 17 559.00 | |
CJ TOTAL (II) | 20 986.00 | 20 986.00 | 20 986.00 | |
CO Grand total (0 to V) | 20 986.00 | 20 986.00 | 20 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 19 597.00 | 20 619.00 | 19 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 863.00 | -1 022.00 | -3 863.00 | |
DL TOTAL (I) | 16 284.00 | 20 147.00 | 16 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 022.00 | 1 499.00 | 4 022.00 | |
DX Trade payables and related accounts | 224.00 | 1 324.00 | 224.00 | |
DY Tax and social security liabilities | 457.00 | 336.00 | 457.00 | |
EC TOTAL (IV) | 4 702.00 | 3 159.00 | 4 702.00 | |
EE Grand total (I to V) | 20 986.00 | 23 306.00 | 20 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -2 738.00 | -2 738.00 | -2 738.00 | |
FG Production sold - services | 603.00 | 603.00 | 603.00 | |
FJ Net sales | -2 136.00 | -2 136.00 | -2 136.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | -2 135.00 | |||
FW Other purchases and external expenses | 1 728.00 | |||
GF Total Operating Expenses (II) | 1 729.00 | |||
GG - OPERATING RESULT (I - II) | -3 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -2 135.00 | 746.00 | -2 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 729.00 | 1 767.00 | 1 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 863.00 | -1 022.00 | -3 863.00 | |
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