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BALANCE SHEET (
2021-11-03)
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 | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3683 |
| Management number | 2018B00340 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-03 |
| 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 | 3 496 589.00 | 3 496 589.00 | 3 496 589.00 | |
044 Total Fixed Assets | 3 496 589.00 | 3 496 589.00 | 3 496 589.00 | |
072 Receivables – Other | 52 933.00 | 52 933.00 | 52 933.00 | |
084 Cash | 342 181.00 | 342 181.00 | 342 181.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 395 226.00 | 395 226.00 | 395 226.00 | |
110 Total Assets | 3 891 815.00 | 3 891 815.00 | 3 891 815.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 544.00 | |||
136 Profit for the Year | -50 500.00 | |||
142 Total Equity - Total I | -70 043.00 | |||
156 Loans and similar debts | 3 137 132.00 | |||
166 Suppliers and related accounts | 308 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 555.00 | |||
172 Other debts | 516 555.00 | |||
176 Total debts | 3 961 858.00 | |||
180 Liabilities Total | 3 891 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 461 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 38 609.00 | 19 825.00 | 38 609.00 | |
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
264 Total operating expenses | 38 842.00 | 19 825.00 | 38 842.00 | |
270 Operating profit | -38 842.00 | -19 825.00 | -38 842.00 | |
290 Exceptional income | 718.00 | 718.00 | ||
294 Financial expenses | 12 376.00 | 718.00 | 12 376.00 | |
310 Profit or loss | -50 500.00 | -20 544.00 | -50 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 461 939.00 | 3 461 939.00 | ||
490 Total Fixed Assets (Gross Value) | 34 650.00 | 34 650.00 | ||
492 Total Fixed Assets (Increases) | 3 461 939.00 | 3 461 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 343.00 | 3 343.00 | ||
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