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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : INVESTISSEMENTS SOLAIRES FINANCETHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | INVESTISSEMENTS SOLAIRES FINANCETHIC |
| Siren | 523904365 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002873 |
| Management number | 2010B01390 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30910 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 442 622.00 | 442 622.00 | 442 622.00 | |
044 Total Fixed Assets | 442 622.00 | 442 622.00 | 442 622.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 2 701.00 | 2 701.00 | 2 701.00 | |
110 Total Assets | 445 323.00 | 445 323.00 | 445 323.00 | |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -31 444.00 | |||
136 Profit for the Year | -1 578.00 | |||
142 Total Equity - Total I | 186 978.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 798.00 | |||
172 Other debts | 258 242.00 | |||
176 Total debts | 258 345.00 | |||
180 Liabilities Total | 445 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 185.00 | 2 432.00 | 1 185.00 | |
244 Taxes, duties and similar payments | 393.00 | 688.00 | 393.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 578.00 | 3 121.00 | 1 578.00 | |
270 Operating profit | -1 578.00 | -3 120.00 | -1 578.00 | |
310 Profit or loss | -1 578.00 | -3 120.00 | -1 578.00 | |
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