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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : LE CHAIS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LE CHAIS DU SOLEIL |
| Siren | 510542202 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000392 |
| Management number | 2009B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 369.00 | 1 369.00 | 1 369.00 | |
040 Financial Assets | 8 225.00 | 8 225.00 | 8 225.00 | |
044 Total Fixed Assets | 9 594.00 | 1 369.00 | 8 225.00 | 9 594.00 |
072 Receivables – Other | 41 019.00 | 41 019.00 | 41 019.00 | |
084 Cash | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 47 453.00 | 47 453.00 | 47 453.00 | |
110 Total Assets | 57 047.00 | 1 369.00 | 55 678.00 | 57 047.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -40 110.00 | |||
142 Total Equity - Total I | -40 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 507.00 | |||
172 Other debts | 95 688.00 | |||
176 Total debts | 95 688.00 | |||
180 Liabilities Total | 55 678.00 | |||
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