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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : CESBRON SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Partially confidential | 2019-10-31 | Simplified |
| 2017-02-03 | Partially confidential | 2016-10-31 | Simplified |
| Name | CESBRON SOLAIRE |
| Siren | 518306071 |
| Closing | 2016-10-31 |
| Registry code | 4901 |
| Registration number | 1246 |
| Management number | 2009B01432 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 SAINT GEORGES DES GARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 695.00 | 70 937.00 | 76 758.00 | 147 695.00 |
044 Total Fixed Assets | 147 695.00 | 70 937.00 | 76 758.00 | 147 695.00 |
068 Receivables – Trade and related accounts | 7 695.00 | 7 695.00 | 7 695.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 23 543.00 | 23 543.00 | 23 543.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 32 742.00 | 32 742.00 | 32 742.00 | |
110 Total Assets | 180 437.00 | 70 937.00 | 109 500.00 | 180 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 5 657.00 | |||
142 Total Equity - Total I | 16 658.00 | |||
156 Loans and similar debts | 60 315.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 693.00 | |||
172 Other debts | 31 894.00 | |||
176 Total debts | 92 843.00 | |||
180 Liabilities Total | 109 500.00 | |||
195 Of which payables due in more than one year | 39 134.00 | |||
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