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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : PARC SOLAIRE DU CASTELLET 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | PARC SOLAIRE DU CASTELLET 2 |
| Siren | 527862916 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14250 |
| Management number | 2014B24171 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 310.00 | 15 310.00 | 15 310.00 | |
BZ Other receivables | 5 982.00 | 5 982.00 | 5 982.00 | |
CF Cash and cash equivalents | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 6 143.00 | 6 143.00 | 6 143.00 | |
CO Grand total (0 to V) | 21 453.00 | 21 453.00 | 21 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -39 021.00 | -33 630.00 | -39 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 981.00 | -5 390.00 | -2 981.00 | |
DL TOTAL (I) | -32 002.00 | -29 021.00 | -32 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 467.00 | 32 446.00 | 51 467.00 | |
DX Trade payables and related accounts | 1 988.00 | 2 230.00 | 1 988.00 | |
EC TOTAL (IV) | 53 455.00 | 34 676.00 | 53 455.00 | |
EE Grand total (I to V) | 21 453.00 | 5 655.00 | 21 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 503.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 578.00 | |||
GG - OPERATING RESULT (I - II) | -2 578.00 | |||
GR Interest and similar expenses | 903.00 | |||
GU Total financial expenses (VI) | 903.00 | |||
GV - FINANCIAL INCOME (V - VI) | -903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 481.00 | 5 391.00 | 3 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 981.00 | -5 390.00 | -2 981.00 | |
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