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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SOLEIL 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| Name | SOLEIL 05 |
| Siren | 823649470 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027602 |
| Management number | 2016B04381 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 272 570.00 | 1 272 570.00 | 1 272 570.00 | |
BJ TOTAL (I) | 1 272 570.00 | 1 272 570.00 | 1 272 570.00 | |
BZ Other receivables | 258 003.00 | 258 003.00 | 258 003.00 | |
CF Cash and cash equivalents | 32 260.00 | 32 260.00 | 32 260.00 | |
CJ TOTAL (II) | 290 263.00 | 290 263.00 | 290 263.00 | |
CO Grand total (0 to V) | 1 562 833.00 | 1 562 833.00 | 1 562 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 210.00 | -1 004.00 | -3 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 252.00 | -2 206.00 | -2 252.00 | |
DL TOTAL (I) | 4 539.00 | 6 790.00 | 4 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 509.00 | 30.00 | 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 518 927.00 | 55.00 | 1 518 927.00 | |
DX Trade payables and related accounts | 38 638.00 | 1 804.00 | 38 638.00 | |
DY Tax and social security liabilities | 220.00 | 220.00 | 220.00 | |
EC TOTAL (IV) | 1 558 295.00 | 2 109.00 | 1 558 295.00 | |
EE Grand total (I to V) | 1 562 833.00 | 8 900.00 | 1 562 833.00 | |
EG Accrued income and payables due within one year | 1 558 295.00 | 2 109.00 | 1 558 295.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 509.00 | 30.00 | 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 252.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 252.00 | |||
GG - OPERATING RESULT (I - II) | -2 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 252.00 | 2 206.00 | 2 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 252.00 | -2 206.00 | -2 252.00 | |
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