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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : CESBRON SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Partially confidential | 2019-10-31 | Simplified |
| 2017-02-03 | Partially confidential | 2016-10-31 | Simplified |
| Name | CESBRON SOLAIRE |
| Siren | 518306071 |
| Closing | 2019-10-31 |
| Registry code | 4901 |
| Registration number | 3316 |
| Management number | 2009B01432 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 695.00 | 108 720.00 | 38 976.00 | 147 695.00 |
044 Total Fixed Assets | 147 695.00 | 108 720.00 | 38 976.00 | 147 695.00 |
068 Receivables – Trade and related accounts | 7 924.00 | 7 924.00 | 7 924.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 5 075.00 | 5 075.00 | 5 075.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 15 267.00 | 15 267.00 | 15 267.00 | |
110 Total Assets | 162 962.00 | 108 720.00 | 54 242.00 | 162 962.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 10 152.00 | |||
142 Total Equity - Total I | 21 154.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 225.00 | |||
172 Other debts | 32 118.00 | |||
176 Total debts | 33 088.00 | |||
180 Liabilities Total | 54 242.00 | |||
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