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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : CHATEAU SOLAR IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2014-12-31 | Complete |
| Name | CHATEAU SOLAR IV |
| Siren | 501226237 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12692 |
| Management number | 2007B04254 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13705 LA CIOTAT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 340.00 | 35 340.00 | 35 340.00 | |
044 Total Fixed Assets | 35 340.00 | 35 340.00 | 35 340.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 4 323.00 | 4 323.00 | 4 323.00 | |
096 Total Current Assets + Prepaid Expenses | 6 436.00 | 6 436.00 | 6 436.00 | |
110 Total Assets | 41 776.00 | 41 776.00 | 41 776.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -5 604.00 | |||
136 Profit for the Year | -521.00 | |||
142 Total Equity - Total I | -6 124.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 810.00 | |||
172 Other debts | 47 810.00 | |||
176 Total debts | 47 900.00 | |||
180 Liabilities Total | 41 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 661.00 | 661.00 | ||
232 Total operating income excluding VAT | 661.00 | 661.00 | ||
242 Other external expenses | 296.00 | 205.00 | 296.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
264 Total operating expenses | 491.00 | 397.00 | 491.00 | |
270 Operating profit | 170.00 | -397.00 | 170.00 | |
294 Financial expenses | 691.00 | 782.00 | 691.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -521.00 | -1 224.00 | -521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 340.00 | 35 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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