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S HOME > CORPORATES > SARL SOLEIL DU MAINE BOIS > BALANCE SHEET ( 2018-06-27)

THE LIST OF BALANCE SHEET : SARL SOLEIL DU MAINE BOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-27 Partially confidential 2018-12-31 Complete
2018-06-27 Partially confidential 2017-12-31 Complete
2017-07-07 Partially confidential 2016-12-31 Complete
NameSARL SOLEIL DU MAINE BOIS
Siren518748686
Closing2017-12-31
Registry code 1601
Registration number 1983
Management number2009B00545
Activity code 3511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address16130 Lignières-Sonneville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 39 055.00
BJ TOTAL (I) 39 055.00
BZ Other receivables 274.00
CF Cash and cash equivalents 6 347.00
CH Prepaid expenses 65.00
CJ TOTAL (II) 6 686.00
CO Grand total (0 to V) 45 741.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 942.00 1 407.00 1 942.00
DL TOTAL (I) 3 042.00 2 507.00 3 042.00
DU Loans and Debts from Credit Institutions (3) 32 734.00 38 633.00 32 734.00
DV Miscellaneous Loans and Financial Debts (4) 9 695.00 8 287.00 9 695.00
DX Trade payables and related accounts 270.00 1 534.00 270.00
EC TOTAL (IV) 42 699.00 48 455.00 42 699.00
EE Grand total (I to V) 45 741.00 50 963.00 45 741.00
EG Accrued income and payables due within one year 16 101.00 15 759.00 16 101.00

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