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T HOME > CORPORATES > TOTAL SOLAR F > BALANCE SHEET ( 2017-07-26)

THE LIST OF BALANCE SHEET : TOTAL SOLAR F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Public 2021-12-31 Complete
2021-11-09 Public 2020-12-31 Complete
2020-05-29 Public 2019-12-31 Complete
2019-06-20 Public 2018-12-31 Complete
2018-07-16 Public 2017-12-31 Complete
2017-07-26 Public 2016-12-31 Complete
NameTOTAL SOLAR F
Siren538612458
Closing2016-12-31
Registry code 9201
Registration number 31304
Management number2011B09420
Activity code 7112B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 23 974.00 23 974.00 23 974.00
CJ TOTAL (II) 23 974.00 23 974.00 23 974.00
CO Grand total (0 to V) 23 974.00 23 974.00 23 974.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DH Retained earnings -26 721.00 -21 626.00 -26 721.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 150.00 -5 095.00 -5 150.00
DL TOTAL (I) 18 127.00 23 278.00 18 127.00
DX Trade payables and related accounts 5 722.00 5 880.00 5 722.00
DY Tax and social security liabilities 125.00 125.00
EC TOTAL (IV) 5 847.00 5 880.00 5 847.00
EE Grand total (I to V) 23 974.00 29 158.00 23 974.00
EG Accrued income and payables due within one year 5 847.00 5 880.00 5 847.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 025.00
FX Taxes, duties, and similar payments 125.00
GF Total Operating Expenses (II) 5 150.00
GG - OPERATING RESULT (I - II) -5 150.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 150.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 150.00 5 095.00 5 150.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 150.00 -5 095.00 -5 150.00

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