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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DU BLE AU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU BLE AU SOLEIL |
| Siren | 810798785 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025764 |
| Management number | 2015B02177 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 314.00 | 314.00 | 314.00 | |
064 Advances and down payments on orders | 763.00 | 763.00 | 763.00 | |
068 Receivables – Trade and related accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 663 286.00 | 663 286.00 | 663 286.00 | |
096 Total Current Assets + Prepaid Expenses | 667 466.00 | 667 466.00 | 667 466.00 | |
110 Total Assets | 667 466.00 | 667 466.00 | 667 466.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 287.00 | |||
136 Profit for the Year | 9 600.00 | |||
142 Total Equity - Total I | 11 313.00 | |||
164 Advances and down payments received on current orders | 19 797.00 | |||
166 Suppliers and related accounts | 625 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 469.00 | |||
172 Other debts | 10 773.00 | |||
176 Total debts | 656 153.00 | |||
180 Liabilities Total | 667 466.00 | |||
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