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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LE SOLEIL DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-12 | Partially confidential | 2021-03-31 | Simplified |
| 2019-08-19 | Partially confidential | 2019-03-31 | Simplified |
| Name | LE SOLEIL DU MARAIS |
| Siren | 525100731 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 13988 |
| Management number | 2010B02165 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 ST LUMINE DE COUTAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 335.00 | 71 645.00 | 62 690.00 | 134 335.00 |
044 Total Fixed Assets | 134 335.00 | 71 645.00 | 62 690.00 | 134 335.00 |
072 Receivables – Other | 3 123.00 | 3 123.00 | 3 123.00 | |
084 Cash | 38 714.00 | 38 714.00 | 38 714.00 | |
096 Total Current Assets + Prepaid Expenses | 41 837.00 | 41 837.00 | 41 837.00 | |
110 Total Assets | 176 173.00 | 71 645.00 | 104 527.00 | 176 173.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 448.00 | |||
136 Profit for the Year | 5 930.00 | |||
142 Total Equity - Total I | 46 879.00 | |||
156 Loans and similar debts | 55 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 1 824.00 | |||
176 Total debts | 57 648.00 | |||
180 Liabilities Total | 104 527.00 | |||
195 Of which payables due in more than one year | 42 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 335.00 | 134 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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