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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAÏQUE DE NITRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | 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 |
| Name | Centrales PV France |
| Siren | 840294078 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16544 |
| Management number | 2018B05489 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| 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 | ||||
BX Customers and related accounts | 112 731.00 | 112 731.00 | 112 731.00 | |
BZ Other receivables | 4 620.00 | 4 620.00 | 4 620.00 | |
CF Cash and cash equivalents | 3 005.00 | 3 005.00 | 3 005.00 | |
CJ TOTAL (II) | 120 356.00 | 120 356.00 | 120 356.00 | |
CO Grand total (0 to V) | 120 356.00 | 120 356.00 | 120 356.00 | |
| 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 | -17 926.00 | -7 541.00 | -17 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 714.00 | -10 385.00 | 83 714.00 | |
DL TOTAL (I) | 70 788.00 | -12 926.00 | 70 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 583.00 | 33 523.00 | 21 583.00 | |
DX Trade payables and related accounts | 4 017.00 | 11 779.00 | 4 017.00 | |
DY Tax and social security liabilities | 23 968.00 | 23 968.00 | ||
EC TOTAL (IV) | 49 568.00 | 45 302.00 | 49 568.00 | |
EE Grand total (I to V) | 120 356.00 | 32 376.00 | 120 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 112 731.00 | |||
FR Total operating income (I) | 112 731.00 | |||
FW Other purchases and external expenses | 3 109.00 | |||
FX Taxes, duties, and similar payments | 1 948.00 | |||
GF Total Operating Expenses (II) | 5 057.00 | |||
GG - OPERATING RESULT (I - II) | 107 674.00 | |||
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) | 107 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 176.00 | 176.00 | ||
HH Total exceptional expenses (VIII) | 176.00 | 176.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -176.00 | -176.00 | ||
HK Income tax | 23 784.00 | 23 784.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 731.00 | 112 731.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 017.00 | 10 385.00 | 29 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 714.00 | -10 385.00 | 83 714.00 | |
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