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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : Société du Parc Photovoltaïque de la Rafette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| 2017-02-27 | Public | 2016-03-31 | Complete |
| Name | Société du Parc Photovoltaïque de la Rafette |
| Siren | 528888969 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 919 |
| Management number | 2010B01209 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 520.00 | 5 520.00 | 5 520.00 | |
AV Fixed assets in progress | 5 520.00 | 5 520.00 | 5 520.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 1 945.00 | 1 945.00 | 1 945.00 | |
CO Grand total (0 to V) | 8 465.00 | 8 465.00 | 8 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 555.00 | -12 064.00 | -15 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 387.00 | -3 491.00 | -8 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 529.00 | 16 055.00 | 30 529.00 | |
DX Trade payables and related accounts | 840.00 | 870.00 | 840.00 | |
DY Tax and social security liabilities | 38.00 | 38.00 | 38.00 | |
EC TOTAL (IV) | 878.00 | 908.00 | 878.00 | |
EE Grand total (I to V) | 8 465.00 | 2 462.00 | 8 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 962.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GR Interest and similar expenses | 274.00 | |||
GU Total financial expenses (VI) | 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 387.00 | -3 492.00 | -8 387.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 520.00 | |||
I4 DECREASES Grand Total | 5 520.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 520.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 520.00 | |||
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