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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CENTRALE SOLAIRE 2 |
| Siren | 809526908 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7361 |
| Management number | 2019B00999 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 245 051.00 | 2 245 051.00 | 2 245 051.00 | |
AL Advances and down payments on intangible assets. | 13 791.00 | 13 791.00 | 13 791.00 | |
BJ TOTAL (I) | 2 258 843.00 | 2 258 843.00 | 2 258 843.00 | |
BZ Other receivables | 181 735.00 | 181 735.00 | 181 735.00 | |
CF Cash and cash equivalents | 408.00 | 408.00 | 408.00 | |
CJ TOTAL (II) | 182 143.00 | 182 143.00 | 182 143.00 | |
CO Grand total (0 to V) | 2 440 986.00 | 2 440 986.00 | 2 440 986.00 | |
| 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 | -6 363.00 | -1 730.00 | -6 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 233.00 | -4 632.00 | -7 233.00 | |
DL TOTAL (I) | -13 496.00 | -6 263.00 | -13 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 322.00 | 97 381.00 | 136 322.00 | |
DX Trade payables and related accounts | 600.00 | 1 950.00 | 600.00 | |
DZ Fixed asset liabilities and related accounts | 2 317 560.00 | 2 317 560.00 | 2 317 560.00 | |
EC TOTAL (IV) | 2 454 482.00 | 2 416 891.00 | 2 454 482.00 | |
EE Grand total (I to V) | 2 440 986.00 | 2 410 628.00 | 2 440 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 233.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 233.00 | |||
GG - OPERATING RESULT (I - II) | -7 233.00 | |||
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) | -7 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 233.00 | 4 632.00 | 7 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 233.00 | -4 632.00 | -7 233.00 | |
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