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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SOLAR PROJECT GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | SOLAR PROJECT GOLF |
| Siren | 512130717 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12675 |
| Management number | 2009B00811 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| 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 |
AR Technical installations, industrial equipment and tools | 4 244 658.00 | 1 865 727.00 | 2 378 932.00 | 4 244 658.00 |
BJ TOTAL (I) | 4 244 658.00 | 1 865 727.00 | 2 378 932.00 | 4 244 658.00 |
BX Customers and related accounts | 236 241.00 | 236 241.00 | 236 241.00 | |
BZ Other receivables | 30 221.00 | 30 221.00 | 30 221.00 | |
CF Cash and cash equivalents | 46 597.00 | 46 597.00 | 46 597.00 | |
CH Prepaid expenses | 34 077.00 | 34 077.00 | 34 077.00 | |
CJ TOTAL (II) | 347 137.00 | 347 137.00 | 347 137.00 | |
CO Grand total (0 to V) | 4 591 795.00 | 1 865 727.00 | 2 726 069.00 | 4 591 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -615 104.00 | -597 475.00 | -615 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 951.00 | -17 628.00 | 281 951.00 | |
DK Regulated provisions | 893 280.00 | 917 191.00 | 893 280.00 | |
DL TOTAL (I) | 561 128.00 | 303 088.00 | 561 128.00 | |
DQ Provisions for Expenses | 37 830.00 | |||
DR TOTAL (IV) | 37 830.00 | |||
DU Loans and Debts from Credit Institutions (3) | 2 760 927.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 102 717.00 | 2 102 717.00 | ||
DX Trade payables and related accounts | 61 966.00 | 21 790.00 | 61 966.00 | |
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EA Other liabilities | 40 892.00 | |||
EC TOTAL (IV) | 2 164 941.00 | 2 823 609.00 | 2 164 941.00 | |
EE Grand total (I to V) | 2 726 069.00 | 3 164 527.00 | 2 726 069.00 | |
EG Accrued income and payables due within one year | 1 322 717.00 | 2 760 927.00 | 1 322 717.00 | |
EI Including equity loans | 2 102 717.00 | 2 102 717.00 | ||
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