Grow your business safely with CENTRALE SOLAIRE N°66
All the information you need about CENTRALE SOLAIRE N°66 to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRALE SOLAIRE N°66 >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE N°66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE N°66 |
| Siren | 519017883 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7069 |
| Management number | 2009B01448 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 423.00 | 423.00 | 423.00 | |
CO Grand total (0 to V) | 423.00 | 423.00 | 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -7 501.00 | -6 961.00 | -7 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -491.00 | -540.00 | -491.00 | |
DL TOTAL (I) | -7 892.00 | -7 401.00 | -7 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 524.00 | 516.00 | 524.00 | |
EA Other liabilities | 7 790.00 | 7 590.00 | 7 790.00 | |
EC TOTAL (IV) | 8 314.00 | 8 106.00 | 8 314.00 | |
EE Grand total (I to V) | 423.00 | 705.00 | 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 490.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 491.00 | |||
GG - OPERATING RESULT (I - II) | -491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 491.00 | 540.00 | 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -491.00 | -540.00 | -491.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 756 000.00 | 1 351 000.00 | 226 000.00 | 14 756 000.00 |
PE DEPRECIATION Total including other intangible assets | 1 436 000.00 | 318 000.00 | 65 000.00 | 1 436 000.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 13 320 000.00 | 1 033 000.00 | 161 000.00 | 13 320 000.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 12 181 000.00 | 12 181 000.00 | 12 181 000.00 | |
UX Other trade receivables | 169 351 000.00 | 169 351 000.00 | 169 351 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 181 532 000.00 | 181 532 000.00 | 181 532 000.00 | |
all companies in France
Complete and comprehensive database.
