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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DU PERCHE ORNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAIQUE DU PERCHE ORNAIS |
| Siren | 753520923 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13366 |
| Management number | 2012B02403 |
| 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 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 59 205.00 | 59 205.00 | 59 205.00 | |
CJ TOTAL (II) | 59 205.00 | 59 205.00 | 59 205.00 | |
CO Grand total (0 to V) | 59 205.00 | 59 205.00 | 59 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -17 289.00 | -11 444.00 | -17 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 510.00 | -5 846.00 | -16 510.00 | |
DL TOTAL (I) | -33 299.00 | -16 789.00 | -33 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 637.00 | 54 998.00 | 87 637.00 | |
DX Trade payables and related accounts | 6 060.00 | |||
DY Tax and social security liabilities | 4 867.00 | 4 867.00 | ||
DZ Fixed asset liabilities and related accounts | 100.00 | |||
EC TOTAL (IV) | 92 504.00 | 61 158.00 | 92 504.00 | |
EE Grand total (I to V) | 59 205.00 | 44 368.00 | 59 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 510.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 510.00 | |||
GG - OPERATING RESULT (I - II) | -16 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 510.00 | 5 846.00 | 16 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 510.00 | -5 846.00 | -16 510.00 | |
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