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THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE MARIPASOULA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Complete
2021-07-29 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Complete
2019-07-03 Public 2018-12-31 Complete
NameCENTRALE PHOTOVOLTAÏQUE DE MARIPASOULA
Siren833202195
Closing2021-12-31
Registry code 9201
Registration number 15758
Management number2017B10131
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 Paris la Défense Cedex
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 21 553.00 21 553.00 21 553.00
BZ Other receivables 1 369.00 1 369.00 1 369.00
CF Cash and cash equivalents
CJ TOTAL (II) 22 922.00 22 922.00 22 922.00
CO Grand total (0 to V) 22 922.00 22 922.00 22 922.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -10 000.00 -7 370.00 -10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 177.00 -2 630.00 -3 177.00
DL TOTAL (I) -8 177.00 -5 000.00 -8 177.00
DV Miscellaneous Loans and Financial Debts (4) 27 920.00 24 178.00 27 920.00
DX Trade payables and related accounts 2 221.00 3 134.00 2 221.00
DY Tax and social security liabilities 959.00 959.00 959.00
EC TOTAL (IV) 31 100.00 28 271.00 31 100.00
EE Grand total (I to V) 22 922.00 23 271.00 22 922.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 1 733.00
FX Taxes, duties, and similar payments 1 444.00
GF Total Operating Expenses (II) 3 177.00
GG - OPERATING RESULT (I - II) -3 177.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 177.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 177.00 2 631.00 3 177.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 177.00 -2 630.00 -3 177.00

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