Grow your business safely with SOLEIL PARTICIPATIF DU NARBONNAIS
All the information you need about SOLEIL PARTICIPATIF DU NARBONNAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLEIL PARTICIPATIF DU NARBONNAIS >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SOLEIL PARTICIPATIF DU NARBONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL PARTICIPATIF DU NARBONNAIS |
| Siren | 809824667 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3143 |
| Management number | 2015B00373 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 442.00 | 121 442.00 | 121 442.00 | |
044 Total Fixed Assets | 121 442.00 | 121 442.00 | 121 442.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 3 360.00 | 3 360.00 | 3 360.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 5 509.00 | 5 509.00 | 5 509.00 | |
110 Total Assets | 126 950.00 | 126 950.00 | 126 950.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 082.00 | |||
136 Profit for the Year | -13 662.00 | |||
142 Total Equity - Total I | -29 745.00 | |||
156 Loans and similar debts | 143 128.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
172 Other debts | 4 566.00 | |||
176 Total debts | 156 695.00 | |||
180 Liabilities Total | 126 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660.00 | |||
195 Of which payables due in more than one year | 143 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 662.00 | 13 662.00 | ||
264 Total operating expenses | 13 662.00 | 13 662.00 | ||
270 Operating profit | -13 662.00 | -13 662.00 | ||
280 Financial income | 1 660.00 | 1 660.00 | ||
294 Financial expenses | 1 660.00 | 1 660.00 | ||
310 Profit or loss | -13 662.00 | -13 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 660.00 | 1 660.00 | ||
490 Total Fixed Assets (Gross Value) | 119 782.00 | 119 782.00 | ||
492 Total Fixed Assets (Increases) | 1 660.00 | 1 660.00 | ||
all companies in France
Complete and comprehensive database.
