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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : AU SOLEIL VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-03-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AU SOLEIL VERT |
| Siren | 752636316 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000998 |
| Management number | 2012B00339 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 ZEGERSCAPPEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 560.00 | 1 560.00 | 3 000.00 | 4 560.00 |
AN Land | ||||
AP Buildings | 41 792.00 | 14 134.00 | 27 658.00 | 41 792.00 |
AR Technical installations, industrial equipment and tools | 8 909.00 | 4 725.00 | 4 184.00 | 8 909.00 |
AT Other tangible assets | 34 311.00 | 16 144.00 | 18 166.00 | 34 311.00 |
AV Fixed assets in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 92 088.00 | 36 564.00 | 55 524.00 | 92 088.00 |
BP Services in progress | 270 011.00 | 270 011.00 | 270 011.00 | |
BZ Other receivables | 25 830.00 | 25 830.00 | 25 830.00 | |
CF Cash and cash equivalents | 6 692.00 | 6 692.00 | 6 692.00 | |
CJ TOTAL (II) | 302 533.00 | 302 533.00 | 302 533.00 | |
CO Grand total (0 to V) | 394 621.00 | 36 564.00 | 358 057.00 | 394 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -75 254.00 | -456.00 | -75 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 902.00 | -74 798.00 | 902.00 | |
DL TOTAL (I) | -66 352.00 | -67 254.00 | -66 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 777.00 | 24 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 383 385.00 | 267 497.00 | 383 385.00 | |
DX Trade payables and related accounts | 16 201.00 | 2 603.00 | 16 201.00 | |
EA Other liabilities | 46.00 | 5 614.00 | 46.00 | |
EC TOTAL (IV) | 424 408.00 | 275 714.00 | 424 408.00 | |
EE Grand total (I to V) | 358 057.00 | 208 460.00 | 358 057.00 | |
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