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BALANCE SHEET (
2021-03-12)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3590 |
| Management number | 2007B04254 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| 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 | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 6 071.00 | 6 071.00 | 6 071.00 | |
096 Total Current Assets + Prepaid Expenses | 6 147.00 | 6 147.00 | 6 147.00 | |
110 Total Assets | 6 147.00 | 6 147.00 | 6 147.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -6 125.00 | |||
136 Profit for the Year | -36 352.00 | |||
142 Total Equity - Total I | -42 476.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 532.00 | |||
172 Other debts | 48 532.00 | |||
176 Total debts | 48 623.00 | |||
180 Liabilities Total | 6 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 661.00 | |||
232 Total operating income excluding VAT | 661.00 | |||
242 Other external expenses | 380.00 | 296.00 | 380.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
264 Total operating expenses | 380.00 | 491.00 | 380.00 | |
270 Operating profit | -380.00 | 170.00 | -380.00 | |
294 Financial expenses | 632.00 | 691.00 | 632.00 | |
300 Exceptional expenses | 35 340.00 | 35 340.00 | ||
310 Profit or loss | -36 352.00 | -521.00 | -36 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 340.00 | 35 340.00 | ||
494 Total Fixed Assets (Decreases) | 35 340.00 | 35 340.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 340.00 | 35 340.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -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 | 61.00 | 61.00 | ||
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