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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ARKOLIA SOLAR PARK 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | ARKOLIA SOLAR PARK 5 |
| Siren | 750241754 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 569 |
| Management number | 2012B00802 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 129 617.00 | 2 129 617.00 | 2 129 617.00 | |
044 Total Fixed Assets | 2 129 617.00 | 2 129 617.00 | 2 129 617.00 | |
072 Receivables – Other | 424 133.00 | 424 133.00 | 424 133.00 | |
084 Cash | 26 421.00 | 26 421.00 | 26 421.00 | |
096 Total Current Assets + Prepaid Expenses | 450 555.00 | 450 555.00 | 450 555.00 | |
110 Total Assets | 2 580 171.00 | 2 580 171.00 | 2 580 171.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3.00 | |||
136 Profit for the Year | -6 939.00 | |||
142 Total Equity - Total I | -6 841.00 | |||
166 Suppliers and related accounts | 1 321 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 611.00 | |||
172 Other debts | 1 265 492.00 | |||
176 Total debts | 2 587 013.00 | |||
180 Liabilities Total | 2 580 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 124 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 2 124 817.00 | 4 800.00 | 2 124 817.00 | |
232 Total operating income excluding VAT | 2 124 817.00 | 4 800.00 | 2 124 817.00 | |
242 Other external expenses | 2 121 670.00 | 4 803.00 | 2 121 670.00 | |
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 121 888.00 | 4 803.00 | 2 121 888.00 | |
270 Operating profit | 2 929.00 | -3.00 | 2 929.00 | |
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 9 881.00 | 9 881.00 | ||
310 Profit or loss | -6 939.00 | -3.00 | -6 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 124 817.00 | 2 124 817.00 | ||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 2 124 817.00 | 2 124 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306 067.00 | 306 067.00 | ||
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