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S HOME > CORPORATES > Solaire les Galles > BALANCE SHEET ( 2018-07-23)

THE LIST OF BALANCE SHEET : Solaire les Galles

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Complete
2021-08-16 Public 2020-12-31 Complete
2021-05-05 Public 2019-12-31 Complete
2019-07-12 Public 2018-12-31 Complete
2018-07-23 Public 2017-12-31 Complete
NameSolaire les Galles
Siren823882501
Closing2017-12-31
Registry code 3801
Registration number B2018/009840
Management number2016B02017
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 200.00 200.00 200.00
CF Cash and cash equivalents 816.00 816.00 816.00
CJ TOTAL (II) 1 016.00 1 016.00 1 016.00
CO Grand total (0 to V) 1 016.00 1 016.00 1 016.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 854.00 -1 854.00
DL TOTAL (I) -854.00 -854.00
DX Trade payables and related accounts 1 870.00 1 870.00
EC TOTAL (IV) 1 870.00 1 870.00
EE Grand total (I to V) 1 016.00 1 016.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 670.00
FX Taxes, duties, and similar payments 184.00
GF Total Operating Expenses (II) 1 854.00
GG - OPERATING RESULT (I - II) -1 854.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 854.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 854.00 1 854.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 854.00 -1 854.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 870.00 1 870.00 1 870.00
VB VAT 200.00 200.00
VT TOTAL – STATEMENT OF RECEIVABLES 200.00 200.00 200.00
VY TOTAL – STATEMENT OF LIABILITIES 1 870.00 1 870.00 1 870.00

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