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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SOLAR NRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2020-03-18 | Public | 2019-06-30 | Simplified |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | SOLAR NRJ |
| Siren | 514247931 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/018036 |
| Management number | 2012B01604 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 079.00 | 1 079.00 | 1 079.00 | |
028 Tangible Assets | 4 839.00 | 4 839.00 | 4 839.00 | |
044 Total Fixed Assets | 5 918.00 | 5 918.00 | 5 918.00 | |
060 Merchandise inventory | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
110 Total Assets | 8 328.00 | 5 918.00 | 2 410.00 | 8 328.00 |
120 Share or Individual Capital | 22 045.00 | |||
126 Legal Reserve | 393.00 | |||
134 Retained Earnings | -20 262.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | 1 541.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 93.00 | |||
172 Other debts | 694.00 | |||
176 Total debts | 869.00 | |||
180 Liabilities Total | 2 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 142.00 | 45.00 | 142.00 | |
244 Taxes, duties and similar payments | 177.00 | 168.00 | 177.00 | |
256 Provisions | 270.00 | 510.00 | 270.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 636.00 | 724.00 | 636.00 | |
270 Operating profit | -636.00 | -724.00 | -636.00 | |
310 Profit or loss | -636.00 | -724.00 | -636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 108.00 | 5 108.00 | ||
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