Grow your business safely with SOCIETE D'EXPLOITAITON DU PARC PHOTOVOLTAIQUE LA CROIX MARCH
All the information you need about SOCIETE D'EXPLOITAITON DU PARC PHOTOVOLTAIQUE LA CROIX MARCH to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXPLOITAITON DU PARC PHOTOVOLTAIQUE LA CROIX MARCH >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITAITON DU PARC PHOTOVOLTAIQUE LA CROIX MARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DU PARC PHOTOVOLTAIQUE LA CROIX MARCH |
| Siren | 448689885 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20652 |
| Management number | 2003B00850 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 3 085.00 | 3 085.00 | 3 085.00 | |
CJ TOTAL (II) | 3 330.00 | 3 330.00 | 3 330.00 | |
CO Grand total (0 to V) | 3 330.00 | 3 330.00 | 3 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -21 895.00 | -21 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -251.00 | -251.00 | ||
DL TOTAL (I) | -14 646.00 | -14 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 977.00 | 17 977.00 | ||
EC TOTAL (IV) | 17 977.00 | 17 977.00 | ||
EE Grand total (I to V) | 3 330.00 | 3 330.00 | ||
EG Accrued income and payables due within one year | 17 977.00 | 17 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -5.00 | |||
FW Other purchases and external expenses | 42.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GR Interest and similar expenses | 207.00 | |||
GU Total financial expenses (VI) | 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251.00 | 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -251.00 | -251.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 977.00 | 17 977.00 | 17 977.00 | |
VB VAT | 245.00 | 245.00 | 245.00 | |
VK Loans repaid during the year | -207.00 | -207.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 245.00 | 245.00 | 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 977.00 | 17 977.00 | 17 977.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 42.00 | 42.00 | ||
YZ Total deductible VAT on goods and services | 2.00 | 2.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 42.00 | 42.00 | ||
all companies in France
Complete and comprehensive database.
