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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| Name | BS SOLAIRE |
| Siren | 524447158 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11786 |
| Management number | 2010B00586 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LA PLAINE DES CAFRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 27 657.00 | 27 657.00 | 27 657.00 | |
096 Total Current Assets + Prepaid Expenses | 27 657.00 | 27 657.00 | 27 657.00 | |
110 Total Assets | 27 657.00 | 27 657.00 | 27 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 754.00 | |||
136 Profit for the Year | -635.00 | |||
142 Total Equity - Total I | 24 120.00 | |||
166 Suppliers and related accounts | 3 320.00 | |||
172 Other debts | 217.00 | |||
176 Total debts | 3 537.00 | |||
180 Liabilities Total | 27 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 635.00 | 635.00 | 635.00 | |
264 Total operating expenses | 635.00 | 635.00 | 635.00 | |
270 Operating profit | -635.00 | -635.00 | -635.00 | |
310 Profit or loss | -635.00 | -635.00 | -635.00 | |
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