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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SAS LES GRANDES NOUES SOLAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2014-12-31 | Complete |
| Name | SAS LES GRANDES NOUES SOLAIRES |
| Siren | 801393091 |
| Closing | 2014-12-31 |
| Registry code | 7901 |
| Registration number | 1109 |
| Management number | 2014B00209 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79350 CHICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 57 226.00 | 57 226.00 | 57 226.00 | |
BJ TOTAL (I) | 57 226.00 | 57 226.00 | 57 226.00 | |
CF Cash and cash equivalents | 1 475.00 | 1 475.00 | 1 475.00 | |
CJ TOTAL (II) | 12 921.00 | 12 921.00 | 12 921.00 | |
CO Grand total (0 to V) | 70 147.00 | 70 147.00 | 70 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 853.00 | 853.00 | ||
270 Operating profit | -853.00 | -853.00 | ||
310 Profit or loss | -853.00 | -853.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -853.00 | -853.00 | ||
DL TOTAL (I) | 147.00 | 147.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 70 000.00 | 70 000.00 | ||
EE Grand total (I to V) | 70 147.00 | 70 147.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 30 000.00 | 30 000.00 | 30 000.00 | |
VH Loans with a maturity of more than one year at origin | 40 000.00 | 4 005.00 | 35 995.00 | 40 000.00 |
VJ Loans taken out during the year | 40 000.00 | 40 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 445.00 | 11 445.00 | 11 445.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 000.00 | 34 005.00 | 35 995.00 | 70 000.00 |
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