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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PARC SOLAIRE DE PIBOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | PARC SOLAIRE DE PIBOULON |
| Siren | 518488655 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76464 |
| Management number | 2014B20863 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 5 077.00 | 5 077.00 | 5 077.00 | |
CF Cash and cash equivalents | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 5 790.00 | 5 790.00 | 5 790.00 | |
CO Grand total (0 to V) | 5 790.00 | 5 790.00 | 5 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -33 359.00 | -30 128.00 | -33 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 991.00 | -3 231.00 | -2 991.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | -31 350.00 | -28 359.00 | -31 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 731.00 | 31 196.00 | 34 731.00 | |
DX Trade payables and related accounts | 2 409.00 | 2 044.00 | 2 409.00 | |
EC TOTAL (IV) | 37 140.00 | 33 240.00 | 37 140.00 | |
EE Grand total (I to V) | 5 790.00 | 4 882.00 | 5 790.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 427.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 503.00 | |||
GG - OPERATING RESULT (I - II) | -2 502.00 | |||
GR Interest and similar expenses | 489.00 | |||
GU Total financial expenses (VI) | 489.00 | |||
GV - FINANCIAL INCOME (V - VI) | -489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 991.00 | 3 231.00 | 2 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 991.00 | -3 231.00 | -2 991.00 | |
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