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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE MAILHAC-SUR-BENAIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAÏQUE DE MAILHAC-SUR-BENAIZE |
| Siren | 827860131 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17181 |
| Management number | 2017B01732 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BV Advances and down payments on orders | 57 604.00 | 57 604.00 | 57 604.00 | |
BZ Other receivables | 523.00 | 523.00 | 523.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 58 127.00 | 58 127.00 | 58 127.00 | |
CO Grand total (0 to V) | 58 127.00 | 58 127.00 | 58 127.00 | |
| 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 | -17 766.00 | -9 293.00 | -17 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 765.00 | -8 473.00 | -5 765.00 | |
DL TOTAL (I) | -18 531.00 | -12 766.00 | -18 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 071.00 | 50 900.00 | 71 071.00 | |
DX Trade payables and related accounts | 5 587.00 | 8 198.00 | 5 587.00 | |
EC TOTAL (IV) | 76 658.00 | 59 098.00 | 76 658.00 | |
EE Grand total (I to V) | 58 127.00 | 46 331.00 | 58 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 968.00 | |||
FX Taxes, duties, and similar payments | 2 797.00 | |||
GF Total Operating Expenses (II) | 5 765.00 | |||
GG - OPERATING RESULT (I - II) | -5 765.00 | |||
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) | -5 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 765.00 | 8 473.00 | 5 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 765.00 | -8 473.00 | -5 765.00 | |
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