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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SOULEYAS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | SOULEYAS INVESTISSEMENT |
| Siren | 833140858 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1860 |
| Management number | 2017B01173 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE-MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 675 317.00 | 1 675 317.00 | 1 675 317.00 | |
072 Receivables – Other | 5 259.00 | 5 259.00 | 5 259.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 680 612.00 | 1 680 612.00 | 1 680 612.00 | |
110 Total Assets | 1 680 612.00 | 1 680 612.00 | 1 680 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 1 500 000.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 000.00 | |||
172 Other debts | 176 000.00 | |||
176 Total debts | 1 679 612.00 | |||
180 Liabilities Total | 1 680 612.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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