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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Centrale Photovoltaïque de Saint-Amand-Montrond
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | Centrale Photovoltaïque de Saint-Amand-Montrond |
| Siren | 840925523 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17789 |
| Management number | 2018B06350 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| 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 | ||||
BZ Other receivables | 1 560.00 | 1 560.00 | 1 560.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 560.00 | 1 560.00 | 1 560.00 | |
CO Grand total (0 to V) | 1 560.00 | 1 560.00 | 1 560.00 | |
| 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 | -21 664.00 | -12 962.00 | -21 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 311.00 | -8 702.00 | -3 311.00 | |
DL TOTAL (I) | -19 975.00 | -16 664.00 | -19 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 183.00 | 42 193.00 | 19 183.00 | |
DX Trade payables and related accounts | 2 221.00 | 8 198.00 | 2 221.00 | |
DY Tax and social security liabilities | 131.00 | 131.00 | ||
EC TOTAL (IV) | 21 535.00 | 50 391.00 | 21 535.00 | |
EE Grand total (I to V) | 1 560.00 | 33 727.00 | 1 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 820.00 | 5 820.00 | 5 820.00 | |
FJ Net sales | 5 820.00 | 5 820.00 | 5 820.00 | |
FR Total operating income (I) | 5 820.00 | |||
FW Other purchases and external expenses | 2 661.00 | |||
FX Taxes, duties, and similar payments | 5 951.00 | |||
GF Total Operating Expenses (II) | 8 612.00 | |||
GG - OPERATING RESULT (I - II) | -2 792.00 | |||
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) | -2 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 63.00 | 63.00 | ||
HD Total exceptional income (VII) | 63.00 | 63.00 | ||
HE Exceptional expenses on management operations | 582.00 | 582.00 | ||
HH Total exceptional expenses (VIII) | 582.00 | 582.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -519.00 | -519.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 883.00 | 5 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 194.00 | 8 702.00 | 9 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 311.00 | -8 702.00 | -3 311.00 | |
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