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P HOME > CORPORATES > PARC SOLAIRE LES 4 TERMES II > BALANCE SHEET ( 2021-07-02)

THE LIST OF BALANCE SHEET : PARC SOLAIRE LES 4 TERMES II

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
2018-08-06 Public 2017-12-31 Complete
2017-07-26 Public 2016-12-31 Complete
NamePARC SOLAIRE LES 4 TERMES II
Siren519155444
Closing2020-12-31
Registry code 7501
Registration number 53482
Management number2014B24156
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75003 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 320 571.00 320 571.00 320 571.00
044 Total Fixed Assets 320 571.00 320 571.00 320 571.00
072 Receivables – Other 66 447.00 66 447.00 66 447.00
084 Cash 4 451.00 4 451.00 4 451.00
096 Total Current Assets + Prepaid Expenses 70 898.00 70 898.00 70 898.00
110 Total Assets 391 469.00 320 571.00 70 898.00 391 469.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -349 624.00
136 Profit for the Year -7 733.00
142 Total Equity - Total I -352 357.00
166 Suppliers and related accounts 2 550.00
172 Other debts 420 705.00
176 Total debts 423 254.00
180 Liabilities Total 70 898.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 510.00 1 530.00 1 510.00
264 Total operating expenses 1 510.00 1 530.00 1 510.00
270 Operating profit -1 510.00 -1 530.00 -1 510.00
294 Financial expenses 6 223.00 6 034.00 6 223.00
310 Profit or loss -7 733.00 -7 565.00 -7 733.00

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