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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : LE SOLEIL DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-12 | Partially confidential | 2021-03-31 | Simplified |
| 2019-08-19 | Partially confidential | 2019-03-31 | Simplified |
| Name | LE SOLEIL DU MARAIS |
| Siren | 525100731 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 18100 |
| Management number | 2010B02165 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 SAINT-LUMINE-DE-COUTAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 335.00 | 89 557.00 | 44 778.00 | 134 335.00 |
044 Total Fixed Assets | 134 335.00 | 89 557.00 | 44 778.00 | 134 335.00 |
072 Receivables – Other | 3 216.00 | 3 216.00 | 3 216.00 | |
084 Cash | 28 114.00 | 28 114.00 | 28 114.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 31 657.00 | 31 657.00 | 31 657.00 | |
110 Total Assets | 165 993.00 | 89 557.00 | 76 436.00 | 165 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 800.00 | |||
136 Profit for the Year | 7 120.00 | |||
142 Total Equity - Total I | 45 421.00 | |||
156 Loans and similar debts | 28 874.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 31 015.00 | |||
180 Liabilities Total | 76 436.00 | |||
195 Of which payables due in more than one year | 14 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 335.00 | 134 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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