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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SolarNauq
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2020-12-31 | Simplified |
| 2022-06-06 | Public | 2019-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SolarNauq |
| Siren | 519597660 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 3740 |
| Management number | 2010B00034 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12230 La couvertoirade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 888.00 | 1 656.00 | 22 232.00 | 23 888.00 |
044 Total Fixed Assets | 23 888.00 | 1 656.00 | 22 232.00 | 23 888.00 |
072 Receivables – Other | 6 984.00 | 6 984.00 | 6 984.00 | |
096 Total Current Assets + Prepaid Expenses | 6 984.00 | 6 984.00 | 6 984.00 | |
110 Total Assets | 30 872.00 | 1 656.00 | 29 216.00 | 30 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -184.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 731.00 | |||
172 Other debts | 28 431.00 | |||
176 Total debts | 28 431.00 | |||
180 Liabilities Total | 29 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 467.00 | 3 467.00 | ||
232 Total operating income excluding VAT | 3 467.00 | 3 467.00 | ||
242 Other external expenses | 2 303.00 | 2 303.00 | ||
254 Depreciation and amortization | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 3 498.00 | 3 498.00 | ||
270 Operating profit | -31.00 | -31.00 | ||
310 Profit or loss | -30.00 | -30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 888.00 | 23 888.00 | ||
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