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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : PARC SOLAIRE DE ROANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | PARC SOLAIRE DE ROANNE |
| Siren | 843623851 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2987 |
| Management number | 2018B00340 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 650.00 | 34 650.00 | 34 650.00 | |
044 Total Fixed Assets | 34 650.00 | 34 650.00 | 34 650.00 | |
072 Receivables – Other | 15 935.00 | 15 935.00 | 15 935.00 | |
084 Cash | 559 472.00 | 559 472.00 | 559 472.00 | |
096 Total Current Assets + Prepaid Expenses | 575 407.00 | 575 407.00 | 575 407.00 | |
110 Total Assets | 610 057.00 | 610 057.00 | 610 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 544.00 | |||
142 Total Equity - Total I | -19 544.00 | |||
166 Suppliers and related accounts | 7 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622 213.00 | |||
172 Other debts | 622 273.00 | |||
176 Total debts | 629 601.00 | |||
180 Liabilities Total | 610 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 825.00 | 19 825.00 | ||
264 Total operating expenses | 19 825.00 | 19 825.00 | ||
270 Operating profit | -19 825.00 | -19 825.00 | ||
294 Financial expenses | 718.00 | 718.00 | ||
310 Profit or loss | -20 544.00 | -20 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 650.00 | 34 650.00 | ||
492 Total Fixed Assets (Increases) | 34 650.00 | 34 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
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