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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CENTRALE SOLAIRE DE VOUGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | CENTRALE SOLAIRE DE VOUGON |
| Siren | 890752207 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22381 |
| Management number | 2020B03958 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 635.00 | 213 635.00 | 213 635.00 | |
044 Total Fixed Assets | 213 635.00 | 213 635.00 | 213 635.00 | |
072 Receivables – Other | 42 847.00 | 42 847.00 | 42 847.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 43 574.00 | 43 574.00 | 43 574.00 | |
110 Total Assets | 257 209.00 | 257 209.00 | 257 209.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | -1 082.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 553.00 | |||
172 Other debts | 257 510.00 | |||
176 Total debts | 258 291.00 | |||
180 Liabilities Total | 257 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 717.00 | 717.00 | ||
270 Operating profit | -716.00 | -716.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
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