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P HOME > CORPORATES > PROSOLIA GENERATION FRANCE > BALANCE SHEET ( 2021-10-12)

THE LIST OF BALANCE SHEET : PROSOLIA GENERATION FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Complete
2021-10-12 Public 2020-12-31 Simplified
2021-04-23 Public 2019-12-31 Simplified
NamePROSOLIA GENERATION
Siren853649713
Closing2020-12-31
Registry code 7501
Registration number 117352
Management number2019B23590
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 204 020.00 1 204 020.00 1 204 020.00
044 Total Fixed Assets 1 204 020.00 1 204 020.00 1 204 020.00
072 Receivables – Other 899 565.00 899 565.00 899 565.00
084 Cash 1 069 854.00 1 069 854.00 1 069 854.00
096 Total Current Assets + Prepaid Expenses 1 969 420.00 1 969 420.00 1 969 420.00
110 Total Assets 3 173 440.00 3 173 440.00 3 173 440.00
120 Share or Individual Capital 10.00
136 Profit for the Year -71 545.00
142 Total Equity - Total I -71 535.00
156 Loans and similar debts 1 988 894.00
166 Suppliers and related accounts 83 580.00
172 Other debts 1 172 500.00
176 Total debts 3 244 975.00
180 Liabilities Total 3 173 440.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 71 545.00 71 545.00
264 Total operating expenses 71 545.00 71 545.00
270 Operating profit -71 545.00 -71 545.00
310 Profit or loss -71 545.00 -71 545.00

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