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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : LES OCHES SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES OCHES SOLAR |
| Siren | 521052696 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009197 |
| Management number | 2010B00532 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38930 CHICHILIANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 239 066.00 | 54 049.00 | 185 018.00 | 239 066.00 |
044 Total Fixed Assets | 240 567.00 | 55 549.00 | 185 018.00 | 240 567.00 |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 19 294.00 | 19 294.00 | 19 294.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 20 397.00 | 20 397.00 | 20 397.00 | |
110 Total Assets | 260 963.00 | 55 549.00 | 205 414.00 | 260 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 822.00 | |||
136 Profit for the Year | 5 147.00 | |||
142 Total Equity - Total I | -4 675.00 | |||
156 Loans and similar debts | 189 425.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 588.00 | |||
172 Other debts | 20 588.00 | |||
176 Total debts | 210 089.00 | |||
180 Liabilities Total | 205 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 167.00 | 20 379.00 | 22 167.00 | |
232 Total operating income excluding VAT | 22 167.00 | 20 379.00 | 22 167.00 | |
242 Other external expenses | 6 677.00 | 6 553.00 | 6 677.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 501.00 | 567.00 | 501.00 | |
254 Depreciation and amortization | 8 090.00 | 8 090.00 | 8 090.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 15 268.00 | 15 211.00 | 15 268.00 | |
270 Operating profit | 6 898.00 | 5 168.00 | 6 898.00 | |
294 Financial expenses | 1 751.00 | 1 926.00 | 1 751.00 | |
310 Profit or loss | 5 147.00 | 3 242.00 | 5 147.00 | |
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