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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : Parc Solaire de Château Raymond
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | Parc Solaire de Château Raymond |
| Siren | 879333276 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86236 |
| Management number | 2019B31934 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 2 885.00 | 2 885.00 | 2 885.00 | |
096 Total Current Assets + Prepaid Expenses | 3 514.00 | 3 514.00 | 3 514.00 | |
110 Total Assets | 3 514.00 | 3 514.00 | 3 514.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 655.00 | |||
136 Profit for the Year | -2 750.00 | |||
142 Total Equity - Total I | 594.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
176 Total debts | 2 920.00 | |||
180 Liabilities Total | 3 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 750.00 | 1 655.00 | 2 750.00 | |
264 Total operating expenses | 2 750.00 | 1 655.00 | 2 750.00 | |
270 Operating profit | -2 750.00 | -1 655.00 | -2 750.00 | |
310 Profit or loss | -2 750.00 | -1 655.00 | -2 750.00 | |
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