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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SASU PV COLOMINA DEL PRAT 2
| 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 2 |
| Siren | 524444734 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8801 |
| Management number | 2019B00843 |
| 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 | 15 625 648.00 | 6 454 802.00 | 9 170 846.00 | 15 625 648.00 |
BJ TOTAL (I) | 15 625 648.00 | 6 454 802.00 | 9 170 846.00 | 15 625 648.00 |
BV Advances and down payments on orders | 690.00 | 690.00 | 690.00 | |
BX Customers and related accounts | 358 922.00 | 358 922.00 | 358 922.00 | |
BZ Other receivables | 36 436.00 | 36 436.00 | 36 436.00 | |
CH Prepaid expenses | 76 075.00 | 76 075.00 | 76 075.00 | |
CJ TOTAL (II) | 472 123.00 | 472 123.00 | 472 123.00 | |
CO Grand total (0 to V) | 16 192 907.00 | 6 454 802.00 | 9 738 105.00 | 16 192 907.00 |
CW Deferred expenses or loan issuance costs | 95 136.00 | 95 136.00 | 95 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 320.00 | 15 320.00 | 15 320.00 | |
DB Share, merger, contribution premiums, etc. | 7 663 222.00 | 7 663 222.00 | 7 663 222.00 | |
DH Retained earnings | -2 363 654.00 | -2 989 222.00 | -2 363 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 730 211.00 | 625 568.00 | 730 211.00 | |
DL TOTAL (I) | 6 045 100.00 | 5 314 889.00 | 6 045 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 574 993.00 | 4 955 420.00 | 3 574 993.00 | |
DX Trade payables and related accounts | 112 365.00 | 74 711.00 | 112 365.00 | |
DY Tax and social security liabilities | 5 574.00 | 5 574.00 | ||
EA Other liabilities | 73.00 | 73.00 | 73.00 | |
EC TOTAL (IV) | 3 693 005.00 | 5 030 204.00 | 3 693 005.00 | |
EE Grand total (I to V) | 9 738 105.00 | 10 345 093.00 | 9 738 105.00 | |
EI Including equity loans | 3 574 993.00 | 3 574 993.00 | ||
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