All the information you need about PARC SOLAIRE PUY MADAME III to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | PARC SOLAIRE PUY MADAME III |
| Siren | 518484043 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67140 |
| Management number | 2014B23163 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 245 564.00 | 245 564.00 | 245 564.00 | |
AX Advances and down payments | 5.00 | |||
BJ TOTAL (I) | 245 564.00 | 245 564.00 | 245 564.00 | |
BZ Other receivables | 52 764.00 | 52 764.00 | 52 764.00 | |
CF Cash and cash equivalents | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 53 051.00 | 53 051.00 | 53 051.00 | |
CO Grand total (0 to V) | 298 616.00 | 245 564.00 | 53 051.00 | 298 616.00 |
| 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 | -286 406.00 | -283 106.00 | -286 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 914.00 | -3 300.00 | -6 914.00 | |
DL TOTAL (I) | -288 321.00 | -281 406.00 | -288 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339 091.00 | 49 130.00 | 339 091.00 | |
DX Trade payables and related accounts | 2 281.00 | 2 451.00 | 2 281.00 | |
EA Other liabilities | 282 548.00 | |||
EC TOTAL (IV) | 341 372.00 | 334 129.00 | 341 372.00 | |
EE Grand total (I to V) | 53 051.00 | 52 724.00 | 53 051.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 534.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 610.00 | |||
GG - OPERATING RESULT (I - II) | -2 610.00 | |||
GR Interest and similar expenses | 4 303.00 | |||
GU Total financial expenses (VI) | 4 303.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 49.00 | 49.00 | ||
HD Total exceptional income (VII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 49.00 | 49.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49.00 | 49.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 914.00 | 3 300.00 | 6 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 914.00 | -3 300.00 | -6 914.00 | |
