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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : AU SOLEIL DE PARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU SOLEIL DE PARRE |
| Siren | 518745229 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 953 |
| Management number | 2009B00478 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 CASTELNAU D'ARBIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 898.00 | 65 544.00 | 149 354.00 | 214 898.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 214 918.00 | 65 544.00 | 149 374.00 | 214 918.00 |
050 Raw materials, supplies, in progress | 2 289.00 | 2 289.00 | 2 289.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 75 261.00 | 75 261.00 | 75 261.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 79 643.00 | 79 643.00 | 79 643.00 | |
110 Total Assets | 294 561.00 | 65 544.00 | 229 017.00 | 294 561.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 21 696.00 | |||
142 Total Equity - Total I | 25 696.00 | |||
156 Loans and similar debts | 158 455.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 284.00 | |||
172 Other debts | 43 284.00 | |||
176 Total debts | 203 321.00 | |||
180 Liabilities Total | 229 017.00 | |||
195 Of which payables due in more than one year | 138 724.00 | |||
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