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P HOME > CORPORATES > PHOTOWATT CRYSTAL ADVANCED > BALANCE SHEET ( 2019-05-02)

THE LIST OF BALANCE SHEET : PHOTOWATT CRYSTAL ADVANCED

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-02 Public 2018-12-31 Complete
NamePHOTOWATT CRYSTAL ADVANCED
Siren840799761
Closing2018-12-31
Registry code 9201
Registration number 13262
Management number2018B06192
Activity code 2611Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92932 PARIS LA DEFENSE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 958.00 958.00 958.00
CF Cash and cash equivalents 10 000.00 10 000.00 10 000.00
CJ TOTAL (II) 10 958.00 10 958.00 10 958.00
CO Grand total (0 to V) 10 958.00 10 958.00 10 958.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 946.00 -4 946.00
DL TOTAL (I) 5 054.00 5 054.00
DX Trade payables and related accounts 4 980.00 4 980.00
EA Other liabilities 924.00 924.00
EC TOTAL (IV) 5 904.00 5 904.00
EE Grand total (I to V) 10 958.00 10 958.00
EG Accrued income and payables due within one year 5 904.00 5 904.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 946.00
GF Total Operating Expenses (II) 4 946.00
GG - OPERATING RESULT (I - II) -4 946.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 946.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 946.00 4 946.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 946.00 -4 946.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 980.00 4 980.00 4 980.00
VB VAT 958.00 958.00 958.00
VI Group and Associates 924.00 924.00 924.00
VT TOTAL – STATEMENT OF RECEIVABLES 958.00 958.00 958.00
VY TOTAL – STATEMENT OF LIABILITIES 5 904.00 5 904.00 5 904.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 4 946.00 4 946.00
YZ Total deductible VAT on goods and services 128.00 128.00
ZJ Total of the item corresponding to line FW of table no. 2052 4 946.00 4 946.00

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