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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LES FACADES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | LES FACADES DU SOLEIL |
| Siren | 349936260 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3789 |
| Management number | 1989B00124 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 165.00 | 165.00 | 165.00 | |
028 Tangible Assets | 136 733.00 | 104 723.00 | 32 010.00 | 136 733.00 |
044 Total Fixed Assets | 136 898.00 | 104 888.00 | 32 010.00 | 136 898.00 |
068 Receivables – Trade and related accounts | 9 841.00 | 9 841.00 | 9 841.00 | |
072 Receivables – Other | 7 796.00 | 7 796.00 | 7 796.00 | |
084 Cash | 13 270.00 | 13 270.00 | 13 270.00 | |
092 Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 32 141.00 | 32 141.00 | 32 141.00 | |
110 Total Assets | 169 039.00 | 104 888.00 | 64 151.00 | 169 039.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 989.00 | |||
136 Profit for the Year | -23 107.00 | |||
140 Regulated Provisions | 661.00 | |||
142 Total Equity - Total I | 27 928.00 | |||
156 Loans and similar debts | 14 324.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 028.00 | |||
172 Other debts | 18 816.00 | |||
176 Total debts | 36 223.00 | |||
180 Liabilities Total | 64 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 898.00 | |||
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