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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SAS LES GRANDES NOUES SOLAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2014-12-31 | Complete |
| Name | SAS LES GRANDES NOUES SOLAIRES |
| Siren | 801393091 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2562 |
| Management number | 2014B00209 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79350 Chiché |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 88 050.00 | 28 039.00 | 60 011.00 | 88 050.00 |
BJ TOTAL (I) | 88 050.00 | 28 039.00 | 60 011.00 | 88 050.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 9 552.00 | 9 552.00 | 9 552.00 | |
CO Grand total (0 to V) | 97 603.00 | 28 039.00 | 69 564.00 | 97 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 463.00 | -2 290.00 | -2 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 709.00 | -172.00 | 709.00 | |
DL TOTAL (I) | -754.00 | -1 463.00 | -754.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 295.00 | 46 762.00 | 40 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 400.00 | 29 000.00 | 29 400.00 | |
DX Trade payables and related accounts | 623.00 | 604.00 | 623.00 | |
EC TOTAL (IV) | 70 318.00 | 76 366.00 | 70 318.00 | |
EE Grand total (I to V) | 69 564.00 | 74 903.00 | 69 564.00 | |
EG Accrued income and payables due within one year | 36 893.00 | 76 366.00 | 36 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 319.00 | |||
FJ Net sales | 9 319.00 | |||
FR Total operating income (I) | 9 320.00 | |||
FW Other purchases and external expenses | 1 765.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 870.00 | |||
GF Total Operating Expenses (II) | 7 806.00 | |||
GG - OPERATING RESULT (I - II) | 1 513.00 | |||
GR Interest and similar expenses | 804.00 | |||
GU Total financial expenses (VI) | 804.00 | |||
GV - FINANCIAL INCOME (V - VI) | -804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 320.00 | 8 587.00 | 9 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 610.00 | 8 760.00 | 8 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 709.00 | -172.00 | 709.00 | |
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