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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : PHOTOVOLTAIQUE DE BIOUNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| Name | PHOTOVOLTAIQUE DE BIOUNAC |
| Siren | 517416889 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2516 |
| Management number | 2009B00471 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12500 ESPALION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 135 261.00 | 55 698.00 | 79 563.00 | 135 261.00 |
AR Technical installations, industrial equipment and tools | 43 067.00 | 30 217.00 | 12 850.00 | 43 067.00 |
BJ TOTAL (I) | 178 328.00 | 85 915.00 | 92 413.00 | 178 328.00 |
BX Customers and related accounts | 8 521.00 | 8 521.00 | 8 521.00 | |
BZ Other receivables | 801.00 | 801.00 | 801.00 | |
CF Cash and cash equivalents | 20 373.00 | 20 373.00 | 20 373.00 | |
CH Prepaid expenses | 524.00 | 524.00 | 524.00 | |
CJ TOTAL (II) | 30 219.00 | 30 219.00 | 30 219.00 | |
CO Grand total (0 to V) | 208 546.00 | 85 915.00 | 122 632.00 | 208 546.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 585.00 | 12 417.00 | 14 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 339.00 | 7 168.00 | 7 339.00 | |
DL TOTAL (I) | 27 424.00 | 25 085.00 | 27 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 381.00 | 86 954.00 | 76 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 673.00 | 16 082.00 | 15 673.00 | |
DX Trade payables and related accounts | 1 625.00 | |||
DY Tax and social security liabilities | 2 560.00 | 1 458.00 | 2 560.00 | |
EA Other liabilities | 594.00 | 599.00 | 594.00 | |
EC TOTAL (IV) | 95 208.00 | 106 717.00 | 95 208.00 | |
EE Grand total (I to V) | 122 632.00 | 131 802.00 | 122 632.00 | |
EG Accrued income and payables due within one year | 29 709.00 | 30 348.00 | 29 709.00 | |
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