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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SOLEIL DU COUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLEIL DU COUSSE |
| Siren | 512162108 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4582 |
| Management number | 2009B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 647 230.00 | 185 269.00 | 461 960.00 | 647 230.00 |
044 Total Fixed Assets | 647 230.00 | 185 269.00 | 461 960.00 | 647 230.00 |
068 Receivables – Trade and related accounts | 48 431.00 | 48 431.00 | 48 431.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 51 013.00 | 51 013.00 | 51 013.00 | |
110 Total Assets | 698 242.00 | 185 269.00 | 512 973.00 | 698 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 584.00 | |||
136 Profit for the Year | -1 033.00 | |||
142 Total Equity - Total I | 19 651.00 | |||
156 Loans and similar debts | 368 360.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 811.00 | |||
172 Other debts | 123 811.00 | |||
176 Total debts | 493 322.00 | |||
180 Liabilities Total | 512 973.00 | |||
195 Of which payables due in more than one year | 309 745.00 | |||
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