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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : Champ Agrivoltaïque de Salon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | Champ Agrivoltaïque de Salon |
| Siren | 845045319 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87081 |
| Management number | 2019B00224 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | 14 443.00 | 14 443.00 | 14 443.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 875.00 | 20 875.00 | 20 875.00 | |
110 Total Assets | 20 875.00 | 20 875.00 | 20 875.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 909.00 | |||
136 Profit for the Year | -2 380.00 | |||
142 Total Equity - Total I | -3 290.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 22 245.00 | |||
176 Total debts | 24 165.00 | |||
180 Liabilities Total | 20 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 649.00 | 3 131.00 | 1 649.00 | |
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 2 005.00 | 3 132.00 | 2 005.00 | |
270 Operating profit | -2 005.00 | -3 132.00 | -2 005.00 | |
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | -2 380.00 | -3 132.00 | -2 380.00 | |
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