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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE SALZUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAÏQUE DE SALZUIT |
| Siren | 831264833 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15749 |
| Management number | 2017B07265 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| 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 |
BX Customers and related accounts | ||||
BZ Other receivables | 14 539.00 | 14 539.00 | 14 539.00 | |
CF Cash and cash equivalents | 2 732.00 | 2 732.00 | 2 732.00 | |
CJ TOTAL (II) | 17 271.00 | 17 271.00 | 17 271.00 | |
CO Grand total (0 to V) | 17 271.00 | 17 271.00 | 17 271.00 | |
| 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 | -15 467.00 | -9 126.00 | -15 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 739.00 | -6 341.00 | -4 739.00 | |
DL TOTAL (I) | -15 206.00 | -10 467.00 | -15 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 680.00 | 52 900.00 | 19 680.00 | |
DX Trade payables and related accounts | 12 798.00 | 6 671.00 | 12 798.00 | |
DY Tax and social security liabilities | 4 369.00 | |||
EC TOTAL (IV) | 32 478.00 | 63 940.00 | 32 478.00 | |
EE Grand total (I to V) | 17 271.00 | 53 473.00 | 17 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 735.00 | |||
GF Total Operating Expenses (II) | 4 735.00 | |||
GG - OPERATING RESULT (I - II) | -4 735.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 739.00 | 6 341.00 | 4 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 739.00 | -6 341.00 | -4 739.00 | |
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