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BALANCE SHEET (
2018-10-12)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16587 |
| Management number | 2012B03442 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| 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 | 45 231.00 | 183 496.00 | 228 727.00 |
044 Total Fixed Assets | 228 727.00 | 45 231.00 | 183 496.00 | 228 727.00 |
068 Receivables – Trade and related accounts | 19 495.00 | 19 495.00 | 19 495.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 7 672.00 | 7 672.00 | 7 672.00 | |
096 Total Current Assets + Prepaid Expenses | 27 511.00 | 27 511.00 | 27 511.00 | |
110 Total Assets | 256 238.00 | 45 231.00 | 211 007.00 | 256 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 937.00 | |||
134 Retained Earnings | -433.00 | |||
136 Profit for the Year | 3 588.00 | |||
142 Total Equity - Total I | 6 192.00 | |||
156 Loans and similar debts | 183 466.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 557.00 | |||
176 Total debts | 204 815.00 | |||
180 Liabilities Total | 211 007.00 | |||
195 Of which payables due in more than one year | 169 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228 727.00 | 228 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 892.00 | 2 892.00 | ||
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