Grow your business safely with TOTAL SOLAR F
All the information you need about TOTAL SOLAR F to develop and secure your business in France
T
HOME >
CORPORATES
>
TOTAL SOLAR F >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : TOTAL SOLAR F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | TOTAL SOLAR F |
| Siren | 538612458 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19652 |
| Management number | 2011B09420 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 494 479.00 | 494 479.00 | 494 479.00 | |
AX Advances and down payments | 1 075 198.00 | 1 075 198.00 | 1 075 198.00 | |
BJ TOTAL (I) | 1 569 677.00 | 1 569 677.00 | 1 569 677.00 | |
BZ Other receivables | 1 972 456.00 | 1 972 456.00 | 1 972 456.00 | |
CF Cash and cash equivalents | 71 276.00 | 71 276.00 | 71 276.00 | |
CJ TOTAL (II) | 2 043 732.00 | 2 043 732.00 | 2 043 732.00 | |
CO Grand total (0 to V) | 3 613 409.00 | 3 613 409.00 | 3 613 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -37 587.00 | -31 873.00 | -37 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 839.00 | -5 714.00 | 23 839.00 | |
DL TOTAL (I) | 36 252.00 | 12 413.00 | 36 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 032 374.00 | 3 032 374.00 | ||
DX Trade payables and related accounts | 44 757.00 | 11 313.00 | 44 757.00 | |
DY Tax and social security liabilities | 14 913.00 | 125.00 | 14 913.00 | |
DZ Fixed asset liabilities and related accounts | 485 112.00 | 485 112.00 | ||
EC TOTAL (IV) | 3 577 156.00 | 11 438.00 | 3 577 156.00 | |
EE Grand total (I to V) | 3 613 408.00 | 23 851.00 | 3 613 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 615.00 | 59 615.00 | 59 615.00 | |
FJ Net sales | 59 615.00 | 59 615.00 | 59 615.00 | |
FR Total operating income (I) | 59 615.00 | |||
FW Other purchases and external expenses | 33 275.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 33 402.00 | |||
GG - OPERATING RESULT (I - II) | 26 213.00 | |||
GR Interest and similar expenses | 2 374.00 | |||
GU Total financial expenses (VI) | 2 374.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 615.00 | 59 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 776.00 | 5 714.00 | 35 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 839.00 | -5 714.00 | 23 839.00 | |
all companies in France
Complete and comprehensive database.
