All the information you need about AU SOLEIL DE PARRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU SOLEIL DE PARRE |
| Siren | 518745229 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1458 |
| Management number | 2009B00478 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 CASTELNAU D'ARBIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 185.00 | 87 811.00 | 128 374.00 | 216 185.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 216 205.00 | 87 811.00 | 128 394.00 | 216 205.00 |
050 Raw materials, supplies, in progress | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 73 208.00 | 73 208.00 | 73 208.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 76 625.00 | 76 625.00 | 76 625.00 | |
110 Total Assets | 292 830.00 | 87 811.00 | 205 019.00 | 292 830.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 22 300.00 | |||
142 Total Equity - Total I | 26 700.00 | |||
156 Loans and similar debts | 121 116.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 134.00 | |||
172 Other debts | 56 134.00 | |||
176 Total debts | 178 319.00 | |||
180 Liabilities Total | 205 019.00 | |||
