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A HOME > CORPORATES > AU SOLEIL DE PARRE > BALANCE SHEET ( 2019-05-21)

THE LIST OF BALANCE SHEET : AU SOLEIL DE PARRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAU SOLEIL DE PARRE
Siren518745229
Closing2018-12-31
Registry code 3201
Registration number 1458
Management number2009B00478
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address32500 CASTELNAU D'ARBIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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