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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Centrale Photovoltaïque de Vins-sur-Camary
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | Centrale Photovoltaïque de Vins-sur-Caramy |
| Siren | 529067639 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15264 |
| Management number | 2010B08602 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 440.00 | 440.00 | 440.00 | |
BZ Other receivables | 613.00 | 613.00 | 613.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 613.00 | 613.00 | 613.00 | |
CO Grand total (0 to V) | 1 053.00 | 1 053.00 | 1 053.00 | |
| 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 | -62 024.00 | -68 677.00 | -62 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 189.00 | 6 652.00 | 1 189.00 | |
DL TOTAL (I) | -55 835.00 | -57 024.00 | -55 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 450.00 | 68 404.00 | 51 450.00 | |
DX Trade payables and related accounts | 5 439.00 | 9 877.00 | 5 439.00 | |
EC TOTAL (IV) | 56 889.00 | 78 281.00 | 56 889.00 | |
EE Grand total (I to V) | 1 053.00 | 21 256.00 | 1 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 6 307.00 | |||
FR Total operating income (I) | 6 307.00 | |||
FW Other purchases and external expenses | 5 118.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 118.00 | |||
GG - OPERATING RESULT (I - II) | 1 189.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 64 050.00 | |||
HD Total exceptional income (VII) | 64 050.00 | |||
HE Exceptional expenses on management operations | 711.00 | |||
HH Total exceptional expenses (VIII) | 711.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 63 339.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 307.00 | 6 307.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 118.00 | -6 652.00 | 5 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 189.00 | 6 652.00 | 1 189.00 | |
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