Grow your business safely with CHATEAU SOLAR V
All the information you need about CHATEAU SOLAR V to develop and secure your business in France
C
HOME >
CORPORATES
>
CHATEAU SOLAR V >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : CHATEAU SOLAR V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Complete |
| Name | CHATEAU SOLAR V |
| Siren | 523476505 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25067 |
| Management number | 2010B02417 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13705 La Ciotat Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 325.00 | 325.00 | 325.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 325.00 | 325.00 | 325.00 | |
CO Grand total (0 to V) | 325.00 | 325.00 | 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -24 203.00 | -22 860.00 | -24 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 448.00 | -1 344.00 | -1 448.00 | |
DL TOTAL (I) | -25 551.00 | -24 103.00 | -25 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 070.00 | 24 630.00 | 25 070.00 | |
DX Trade payables and related accounts | 806.00 | 692.00 | 806.00 | |
EC TOTAL (IV) | 25 876.00 | 25 321.00 | 25 876.00 | |
EE Grand total (I to V) | 325.00 | 1 218.00 | 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 152.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 152.00 | |||
GG - OPERATING RESULT (I - II) | -1 152.00 | |||
GR Interest and similar expenses | 296.00 | |||
GU Total financial expenses (VI) | 296.00 | |||
GV - FINANCIAL INCOME (V - VI) | -296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 14 010.00 | |||
HH Total exceptional expenses (VIII) | 14 010.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14 010.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 010.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 448.00 | 15 354.00 | 1 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 448.00 | -1 344.00 | -1 448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 806.00 | 806.00 | 806.00 | |
VB VAT | 325.00 | 325.00 | 325.00 | |
VI Group and Associates | 25 070.00 | 25 070.00 | 25 070.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 325.00 | 325.00 | 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 876.00 | 25 876.00 | 25 876.00 | |
all companies in France
Complete and comprehensive database.
