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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MEAUX SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | MEAUX SOLAIRE |
| Siren | 525242566 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14140 |
| Management number | 2020B01561 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 150 000.00 | 590 186.00 | 10 559 814.00 | 11 150 000.00 |
044 Total Fixed Assets | 11 150 000.00 | 590 186.00 | 10 559 814.00 | 11 150 000.00 |
068 Receivables – Trade and related accounts | 871 173.00 | 871 173.00 | 871 173.00 | |
072 Receivables – Other | 80 551.00 | 80 551.00 | 80 551.00 | |
084 Cash | 229 844.00 | 229 844.00 | 229 844.00 | |
092 Prepaid expenses | 23 882.00 | 23 882.00 | 23 882.00 | |
096 Total Current Assets + Prepaid Expenses | 1 205 450.00 | 1 205 450.00 | 1 205 450.00 | |
110 Total Assets | 12 355 450.00 | 590 186.00 | 11 765 264.00 | 12 355 450.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -277 747.00 | |||
136 Profit for the Year | -292 523.00 | |||
140 Regulated Provisions | 573 022.00 | |||
142 Total Equity - Total I | 2 754.00 | |||
156 Loans and similar debts | 11 571 151.00 | |||
166 Suppliers and related accounts | 23 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 167 367.00 | |||
176 Total debts | 11 762 510.00 | |||
180 Liabilities Total | 11 765 264.00 | |||
195 Of which payables due in more than one year | 11 035 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 169 945.00 | 1 169 945.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 169 945.00 | 1 169 945.00 | ||
242 Other external expenses | 257 241.00 | 257 241.00 | ||
244 Taxes, duties and similar payments | 143 537.00 | 143 537.00 | ||
254 Depreciation and amortization | 446 000.00 | 446 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 846 780.00 | 846 780.00 | ||
270 Operating profit | 323 166.00 | 323 166.00 | ||
290 Exceptional income | 1 704.00 | 1 704.00 | ||
294 Financial expenses | 194 206.00 | 194 206.00 | ||
300 Exceptional expenses | 423 186.00 | 423 186.00 | ||
310 Profit or loss | -292 523.00 | -292 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 150 000.00 | 11 150 000.00 | ||
484 DECREASES Financial Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 11 150 152.00 | 11 150 152.00 | ||
492 Total Fixed Assets (Increases) | 11 150 000.00 | 11 150 000.00 | ||
494 Total Fixed Assets (Decreases) | 11 150 152.00 | 11 150 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50 378.00 | 50 378.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 423 024.00 | 423 024.00 | ||
682 INCREASES Total Statement of Provisions | 423 024.00 | 423 024.00 | ||
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