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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : PARC SOLAIRE LES 4 TERMES I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2016-12-31 | Complete |
| Name | PARC SOLAIRE LES 4 TERMES I |
| Siren | 519155477 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111709 |
| Management number | 2014B23912 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| 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 |
AJ Other Intangible Assets | 320 571.00 | 320 571.00 | ||
BJ TOTAL (I) | 320 571.00 | 320 571.00 | ||
BZ Other receivables | 64 741.00 | 64 550.00 | 64 741.00 | |
CF Cash and cash equivalents | 68.00 | 473.00 | 68.00 | |
CJ TOTAL (II) | 68 810.00 | 65 023.00 | 68 810.00 | |
CO Grand total (0 to V) | 385 381.00 | 320 571.00 | 65 024.00 | 385 381.00 |
| 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 | -340 260.00 | -339 158.00 | -340 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 885.00 | -1 102.00 | -3 885.00 | |
DL TOTAL (I) | -339 146.00 | -335 260.00 | -339 146.00 | |
DX Trade payables and related accounts | 465.00 | 381 864.00 | 465.00 | |
EA Other liabilities | 403 490.00 | 18 419.00 | 403 490.00 | |
EC TOTAL (IV) | 403 956.00 | 400 284.00 | 403 956.00 | |
EE Grand total (I to V) | 64 810.00 | 65 024.00 | 64 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 858.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 934.00 | |||
GG - OPERATING RESULT (I - II) | -934.00 | |||
GR Interest and similar expenses | 5 044.00 | |||
GU Total financial expenses (VI) | -5 044.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 093.00 | 2 093.00 | ||
HD Total exceptional income (VII) | 2 093.00 | 2 093.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 093.00 | 2 093.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 093.00 | 2 093.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 978.00 | 1 101.00 | 5 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 885.00 | -1 101.00 | -3 885.00 | |
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