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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SARL LES SOLEILLADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Complete |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-06-24 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | SARL LES SOLEILLADES |
| Siren | 521706366 |
| Closing | 2020-09-30 |
| Registry code | 1104 |
| Registration number | 1082 |
| Management number | 2010B00172 |
| Activity code | 4110A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 429.00 | 24 429.00 | 24 429.00 | |
CF Cash and cash equivalents | 217 102.00 | 217 102.00 | 217 102.00 | |
CJ TOTAL (II) | 241 530.00 | 241 530.00 | 241 530.00 | |
CO Grand total (0 to V) | 241 530.00 | 241 530.00 | 241 530.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 636.00 | 12 004.00 | -9 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 236.00 | -21 640.00 | 1 236.00 | |
DL TOTAL (I) | 2 600.00 | 1 364.00 | 2 600.00 | |
DP Provisions for Risks | 236 468.00 | 236 354.00 | 236 468.00 | |
DR TOTAL (IV) | 236 468.00 | 236 354.00 | 236 468.00 | |
DX Trade payables and related accounts | 2 440.00 | 2 441.00 | 2 440.00 | |
DY Tax and social security liabilities | 146.00 | |||
EA Other liabilities | 23.00 | 23.00 | 23.00 | |
EC TOTAL (IV) | 2 463.00 | 2 610.00 | 2 463.00 | |
EE Grand total (I to V) | 241 530.00 | 240 328.00 | 241 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 660.00 | |||
FR Total operating income (I) | 2 660.00 | |||
FW Other purchases and external expenses | 1 263.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 311.00 | |||
GG - OPERATING RESULT (I - II) | 1 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 461.00 | |||
HD Total exceptional income (VII) | 461.00 | |||
HG Exceptional depreciation and provisions | 114.00 | 23 314.00 | 114.00 | |
HH Total exceptional expenses (VIII) | 114.00 | 23 314.00 | 114.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -114.00 | -22 852.00 | -114.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 660.00 | 3 601.00 | 2 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 425.00 | 25 241.00 | 1 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 236.00 | -21 640.00 | 1 236.00 | |
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