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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SOLBEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLBEIL |
| Siren | 790141014 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 559 |
| Management number | 2012B03442 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 727.00 | 29 982.00 | 198 745.00 | 228 727.00 |
044 Total Fixed Assets | 228 727.00 | 29 982.00 | 198 745.00 | 228 727.00 |
068 Receivables – Trade and related accounts | 19 149.00 | 19 149.00 | 19 149.00 | |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
084 Cash | 26 512.00 | 26 512.00 | 26 512.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 691.00 | 47 691.00 | 47 691.00 | |
110 Total Assets | 276 418.00 | 29 982.00 | 246 435.00 | 276 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 937.00 | |||
134 Retained Earnings | -831.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | 2 604.00 | |||
156 Loans and similar debts | 197 027.00 | |||
166 Suppliers and related accounts | 6 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 243 832.00 | |||
180 Liabilities Total | 246 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 322.00 | |||
195 Of which payables due in more than one year | 183 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 137 322.00 | 137 322.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 127 973.00 | 127 973.00 | ||
490 Total Fixed Assets (Gross Value) | 223 305.00 | 223 305.00 | ||
492 Total Fixed Assets (Increases) | 137 322.00 | 137 322.00 | ||
494 Total Fixed Assets (Decreases) | 131 900.00 | 131 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 909.00 | 909.00 | ||
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