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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : PARC SOLAIRE DE LOGELBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | PARC SOLAIRE DE LOGELBACH |
| Siren | 843313826 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144975 |
| Management number | 2018B25578 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| 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 | 15 942.00 | 15 942.00 | 15 942.00 | |
044 Total Fixed Assets | 15 942.00 | 15 942.00 | 15 942.00 | |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 659.00 | 4 659.00 | 4 659.00 | |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
096 Total Current Assets + Prepaid Expenses | 19 608.00 | 19 608.00 | 19 608.00 | |
110 Total Assets | 35 550.00 | 35 550.00 | 35 550.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 940.00 | |||
136 Profit for the Year | -2 470.00 | |||
142 Total Equity - Total I | -3 411.00 | |||
166 Suppliers and related accounts | 16 624.00 | |||
172 Other debts | 22 338.00 | |||
176 Total debts | 38 962.00 | |||
180 Liabilities Total | 35 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 942.00 | 15 942.00 | ||
232 Total operating income excluding VAT | 15 942.00 | 15 942.00 | ||
242 Other external expenses | 18 073.00 | 3 193.00 | 18 073.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 18 073.00 | 3 193.00 | 18 073.00 | |
270 Operating profit | -2 131.00 | -3 193.00 | -2 131.00 | |
294 Financial expenses | 338.00 | 338.00 | ||
310 Profit or loss | -2 470.00 | -3 193.00 | -2 470.00 | |
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