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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : Centrale Photovoltaïque de Variscourt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| Name | Centrale Photovoltaïque de Variscourt |
| Siren | 900206319 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15624 |
| Management number | 2021B06338 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| 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 |
BT Goods | 550 842.00 | 550 842.00 | 550 842.00 | |
BZ Other receivables | 91 807.00 | 91 807.00 | 91 807.00 | |
CJ TOTAL (II) | 642 649.00 | 642 649.00 | 642 649.00 | |
CO Grand total (0 to V) | 642 649.00 | 642 649.00 | 642 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -701.00 | -701.00 | ||
DL TOTAL (I) | 4 299.00 | 4 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 545 854.00 | 545 854.00 | ||
DX Trade payables and related accounts | 689.00 | 689.00 | ||
EA Other liabilities | 91 807.00 | 91 807.00 | ||
EC TOTAL (IV) | 638 350.00 | 638 350.00 | ||
EE Grand total (I to V) | 642 649.00 | 642 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 701.00 | |||
GF Total Operating Expenses (II) | 701.00 | |||
GG - OPERATING RESULT (I - II) | -701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 701.00 | 701.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -701.00 | -701.00 | ||
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