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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL SOLEIL DU MAINE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SOLEIL DU MAINE BOIS |
| Siren | 518748686 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 2862 |
| Management number | 2009B00545 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16130 Lignières-Sonneville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 64 365.00 | 21 706.00 | 42 658.00 | 64 365.00 |
BJ TOTAL (I) | 64 365.00 | 21 706.00 | 42 658.00 | 64 365.00 |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 7 926.00 | 7 926.00 | 7 926.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 8 304.00 | 8 304.00 | 8 304.00 | |
CO Grand total (0 to V) | 72 669.00 | 21 706.00 | 50 963.00 | 72 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 407.00 | 1 840.00 | 1 407.00 | |
DL TOTAL (I) | 2 507.00 | 2 940.00 | 2 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 633.00 | 44 333.00 | 38 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 287.00 | 7 038.00 | 8 287.00 | |
DX Trade payables and related accounts | 1 534.00 | 1 534.00 | ||
EC TOTAL (IV) | 48 455.00 | 51 371.00 | 48 455.00 | |
EE Grand total (I to V) | 50 963.00 | 54 311.00 | 50 963.00 | |
EG Accrued income and payables due within one year | 15 759.00 | 12 782.00 | 15 759.00 | |
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