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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : IRISOLAR 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-03-31 | Complete |
| 2022-04-04 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Public | 2020-03-31 | Complete |
| 2019-12-06 | Public | 2019-03-31 | Complete |
| Name | IRISOLAR 14 |
| Siren | 842934440 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 15600 |
| Management number | 2018B02282 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03340 MERCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 58 565.00 | 58 565.00 | 58 565.00 | |
BH Other financial assets | 89 000.00 | 89 000.00 | 89 000.00 | |
BJ TOTAL (I) | 147 565.00 | 147 565.00 | 147 565.00 | |
BZ Other receivables | 12 439.00 | 12 439.00 | 12 439.00 | |
CF Cash and cash equivalents | 1 663.00 | 1 663.00 | 1 663.00 | |
CJ TOTAL (II) | 14 102.00 | 14 102.00 | 14 102.00 | |
CO Grand total (0 to V) | 161 667.00 | 161 667.00 | 161 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 878.00 | -3 878.00 | ||
DL TOTAL (I) | -3 778.00 | -3 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 65 446.00 | 65 446.00 | ||
EC TOTAL (IV) | 165 446.00 | 165 446.00 | ||
EE Grand total (I to V) | 161 667.00 | 161 667.00 | ||
EG Accrued income and payables due within one year | 165 446.00 | 165 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 878.00 | |||
GF Total Operating Expenses (II) | 3 878.00 | |||
GG - OPERATING RESULT (I - II) | -3 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 878.00 | 3 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 878.00 | -3 878.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 147 565.00 | |||
I3 DECREASES Total Financial Fixed Assets | 89 000.00 | |||
I4 DECREASES Grand Total | 147 565.00 | |||
IY DECREASES Total Tangible Fixed Assets | 58 565.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 58 565.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 89 000.00 | |||
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