Grow your business safely with CENTRALE PHOTOVOLTAIQUE DE VARENNES-CHANGY
All the information you need about CENTRALE PHOTOVOLTAIQUE DE VARENNES-CHANGY to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRALE PHOTOVOLTAIQUE DE VARENNES-CHANGY >
BALANCE SHEET (
2023-06-03)
THE LIST OF BALANCE SHEET : CENTRALE PHOTOVOLTAIQUE DE VARENNES-CHANGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-03 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAIQUE DE VARENNES-CHANGY |
| Siren | 844149567 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12422 |
| Management number | 2018B10835 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-03 |
| 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 |
AJ Other Intangible Assets | 1 867 865.00 | 1 867 865.00 | 1 867 865.00 | |
AL Advances and down payments on intangible assets. | 60 036.00 | 60 036.00 | 60 036.00 | |
BJ TOTAL (I) | 1 927 901.00 | 1 927 901.00 | 1 927 901.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 351 222.00 | 351 222.00 | 351 222.00 | |
CJ TOTAL (II) | 351 222.00 | 351 222.00 | 351 222.00 | |
CO Grand total (0 to V) | 2 279 123.00 | 2 279 123.00 | 2 279 123.00 | |
| 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 | -9 059.00 | -6 225.00 | -9 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 580.00 | -2 835.00 | -6 580.00 | |
DL TOTAL (I) | -10 639.00 | -4 059.00 | -10 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 447 227.00 | 8 280.00 | 447 227.00 | |
DX Trade payables and related accounts | 1 839 679.00 | 2 221.00 | 1 839 679.00 | |
DY Tax and social security liabilities | 2 856.00 | 2 856.00 | ||
EC TOTAL (IV) | 2 289 762.00 | 10 500.00 | 2 289 762.00 | |
EE Grand total (I to V) | 2 279 123.00 | 6 441.00 | 2 279 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 580.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 580.00 | |||
GG - OPERATING RESULT (I - II) | -6 580.00 | |||
GM Reversals of provisions and transfers of expenses | 610.00 | |||
GP Total financial income (V) | 610.00 | |||
GR Interest and similar expenses | 610.00 | |||
GU Total financial expenses (VI) | 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 610.00 | 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 189.00 | 2 835.00 | 7 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 580.00 | -2 835.00 | -6 580.00 | |
all companies in France
Complete and comprehensive database.
