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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE D'ARAMON 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAIQUE D'ARAMON 2 |
| Siren | 829475797 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17152 |
| Management number | 2017B04287 |
| 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 |
AV Fixed assets in progress | 51 894.00 | 51 894.00 | 51 894.00 | |
BJ TOTAL (I) | 51 894.00 | 51 894.00 | 51 894.00 | |
BZ Other receivables | 6 157.00 | 6 157.00 | 6 157.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 157.00 | 6 157.00 | 6 157.00 | |
CO Grand total (0 to V) | 58 050.00 | 58 050.00 | 58 050.00 | |
| 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 | -11 763.00 | -9 133.00 | -11 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 920.00 | -2 630.00 | -5 920.00 | |
DL TOTAL (I) | -12 682.00 | -6 763.00 | -12 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 098.00 | 3 970.00 | 39 098.00 | |
DX Trade payables and related accounts | 31 635.00 | 2 206.00 | 31 635.00 | |
DY Tax and social security liabilities | 4 015.00 | |||
EC TOTAL (IV) | 70 733.00 | 10 190.00 | 70 733.00 | |
EE Grand total (I to V) | 58 050.00 | 3 427.00 | 58 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 019.00 | |||
FX Taxes, duties, and similar payments | 2 900.00 | |||
GF Total Operating Expenses (II) | 5 920.00 | |||
GG - OPERATING RESULT (I - II) | -5 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 920.00 | 2 631.00 | 5 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 920.00 | -2 630.00 | -5 920.00 | |
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