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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SASU PV COLOMINA DEL PRAT 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SASU PV COLOMINA DEL PRAT 3 |
| Siren | 524444718 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8797 |
| Management number | 2019B00859 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 013 540.00 | 8 680 767.00 | 12 332 773.00 | 21 013 540.00 |
BJ TOTAL (I) | 21 013 540.00 | 8 680 767.00 | 12 332 773.00 | 21 013 540.00 |
BX Customers and related accounts | 235 544.00 | 235 544.00 | 235 544.00 | |
BZ Other receivables | 30 914.00 | 30 914.00 | 30 914.00 | |
CH Prepaid expenses | 89 909.00 | 89 909.00 | 89 909.00 | |
CJ TOTAL (II) | 356 367.00 | 356 367.00 | 356 367.00 | |
CO Grand total (0 to V) | 21 495 279.00 | 8 680 767.00 | 12 814 512.00 | 21 495 279.00 |
CW Deferred expenses or loan issuance costs | 125 372.00 | 125 372.00 | 125 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 600.00 | 14 600.00 | 14 600.00 | |
DB Share, merger, contribution premiums, etc. | 9 583 907.00 | 9 583 907.00 | 9 583 907.00 | |
DH Retained earnings | -2 516 646.00 | -3 440 048.00 | -2 516 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 923 559.00 | 923 403.00 | 923 559.00 | |
DL TOTAL (I) | 8 005 421.00 | 7 081 861.00 | 8 005 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 716 699.00 | 6 716 634.00 | 4 716 699.00 | |
DX Trade payables and related accounts | 91 225.00 | 34 189.00 | 91 225.00 | |
DY Tax and social security liabilities | 1 168.00 | 3 569.00 | 1 168.00 | |
EC TOTAL (IV) | 4 809 092.00 | 6 754 392.00 | 4 809 092.00 | |
EE Grand total (I to V) | 12 814 512.00 | 13 836 253.00 | 12 814 512.00 | |
EI Including equity loans | 4 716 699.00 | 4 716 699.00 | ||
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