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S HOME > CORPORATES > SolaireParcA176 > BALANCE SHEET ( 2018-01-26)

THE LIST OF BALANCE SHEET : SolaireParcA176

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-26 Public 2016-12-31 Simplified
2018-01-26 Public 2015-12-31 Simplified
NameSolaireParcA176
Siren501557078
Closing2015-12-31
Registry code 7501
Registration number 7352
Management number2007B25871
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 114.00 114.00 114.00
084 Cash 1 220.00 1 220.00 1 220.00
096 Total Current Assets + Prepaid Expenses 1 334.00 1 334.00 1 334.00
110 Total Assets 1 334.00 1 334.00 1 334.00
120 Share or Individual Capital 1.00
134 Retained Earnings -463.00
136 Profit for the Year -75.00
142 Total Equity - Total I -537.00
172 Other debts 1 841.00
176 Total debts 1 766.00
180 Liabilities Total 1 334.00
2 - Income statementAmount year NAmount year N-1
244 Taxes, duties and similar payments 75.00 73.00 75.00
264 Total operating expenses 75.00 73.00 75.00
270 Operating profit -75.00 -73.00 -75.00
310 Profit or loss -75.00 -73.00 -75.00

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