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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SAS TANT QUE LE SOLEIL BRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS TANT QUE LE SOLEIL BRILLE |
| Siren | 848383568 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1615 |
| Management number | 2019B00086 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 Égletons |
| 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 | 75 758.00 | 772.00 | 74 986.00 | 75 758.00 |
AV Fixed assets in progress | 6 158.00 | 6 158.00 | 6 158.00 | |
BJ TOTAL (I) | 6 165.00 | 6 165.00 | 6 165.00 | |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 1 265.00 | 1 265.00 | 1 265.00 | |
CF Cash and cash equivalents | 4 176.00 | 4 176.00 | 4 176.00 | |
CJ TOTAL (II) | 5 441.00 | 5 441.00 | 5 441.00 | |
CO Grand total (0 to V) | 11 606.00 | 11 606.00 | 11 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -453.00 | -453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -453.00 | -453.00 | ||
DL TOTAL (I) | 1 547.00 | 1 547.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 380.00 | 85 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 210.00 | ||
DX Trade payables and related accounts | 3 695.00 | 3 695.00 | ||
EA Other liabilities | 6 155.00 | 6 155.00 | ||
EC TOTAL (IV) | 10 059.00 | 10 059.00 | ||
EE Grand total (I to V) | 11 606.00 | 11 606.00 | ||
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