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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE SULAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CENTRALES PHOTOVOLTAÏQUES PS7 |
| Siren | 517549754 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31708 |
| Management number | 2009B06567 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| 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 |
AJ Other Intangible Assets | 5 119.00 | 5 119.00 | 5 119.00 | |
AV Fixed assets in progress | 11 607.00 | 11 607.00 | 11 607.00 | |
BJ TOTAL (I) | 16 726.00 | 16 726.00 | 16 726.00 | |
BV Advances and down payments on orders | 103 020.00 | 103 020.00 | 103 020.00 | |
BZ Other receivables | 1 879.00 | 1 879.00 | 1 879.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 104 899.00 | 104 899.00 | 104 899.00 | |
CO Grand total (0 to V) | 121 625.00 | 121 625.00 | 121 625.00 | |
| 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 | -38 473.00 | -31 746.00 | -38 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 774.00 | -6 727.00 | -8 774.00 | |
DL TOTAL (I) | -42 247.00 | -33 473.00 | -42 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 225.00 | 31 190.00 | 160 225.00 | |
DX Trade payables and related accounts | 2 437.00 | 6 244.00 | 2 437.00 | |
DY Tax and social security liabilities | 1 210.00 | 1 210.00 | ||
EC TOTAL (IV) | 163 872.00 | 37 434.00 | 163 872.00 | |
EE Grand total (I to V) | 121 625.00 | 3 961.00 | 121 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 4 407.00 | |||
FR Total operating income (I) | 4 407.00 | |||
FW Other purchases and external expenses | 12 435.00 | |||
GF Total Operating Expenses (II) | 12 435.00 | |||
GG - OPERATING RESULT (I - II) | -8 028.00 | |||
GM Reversals of provisions and transfers of expenses | 712.00 | |||
GP Total financial income (V) | 712.00 | |||
GR Interest and similar expenses | 1 458.00 | |||
GU Total financial expenses (VI) | 1 458.00 | |||
GV - FINANCIAL INCOME (V - VI) | -746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 119.00 | 5 119.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 893.00 | 6 727.00 | 13 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 774.00 | -6 727.00 | -8 774.00 | |
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