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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : AU SOLEIL D ECOUVES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2020-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | AU SOLEIL D ECOUVES SARL |
| Siren | 518216742 |
| Closing | 2017-06-30 |
| Registry code | 6101 |
| Registration number | 43 |
| Management number | 2009B00401 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Saint-Nicolas-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 692.00 | 1 692.00 | 1 692.00 | |
028 Tangible Assets | 178 550.00 | 61 550.00 | 117 000.00 | 178 550.00 |
044 Total Fixed Assets | 180 243.00 | 63 243.00 | 117 000.00 | 180 243.00 |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 11 005.00 | 11 005.00 | 11 005.00 | |
096 Total Current Assets + Prepaid Expenses | 23 574.00 | 23 574.00 | 23 574.00 | |
110 Total Assets | 203 816.00 | 63 243.00 | 140 574.00 | 203 816.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 11 131.00 | |||
136 Profit for the Year | 9 753.00 | |||
140 Regulated Provisions | 4 915.00 | |||
142 Total Equity - Total I | 38 998.00 | |||
156 Loans and similar debts | 43 045.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 387.00 | |||
172 Other debts | 57 226.00 | |||
176 Total debts | 101 576.00 | |||
180 Liabilities Total | 140 574.00 | |||
195 Of which payables due in more than one year | 35 912.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 243.00 | 180 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
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