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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : LES COUVERTURES SOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-11 | Partially confidential | 2021-03-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | LES COUVERTURES SOLIS |
| Siren | 820536837 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2022/000159 |
| Management number | 2016B00441 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 COULOMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 114.00 | 17 044.00 | 23 070.00 | 40 114.00 |
044 Total Fixed Assets | 40 114.00 | 17 044.00 | 23 070.00 | 40 114.00 |
050 Raw materials, supplies, in progress | 13 130.00 | 13 130.00 | 13 130.00 | |
068 Receivables – Trade and related accounts | 11 005.00 | 11 005.00 | 11 005.00 | |
072 Receivables – Other | 2 754.00 | 2 754.00 | 2 754.00 | |
084 Cash | 28 157.00 | 28 157.00 | 28 157.00 | |
092 Prepaid expenses | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 56 943.00 | 56 943.00 | 56 943.00 | |
110 Total Assets | 97 057.00 | 17 044.00 | 80 013.00 | 97 057.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 10 967.00 | |||
136 Profit for the Year | 15 156.00 | |||
142 Total Equity - Total I | 33 823.00 | |||
156 Loans and similar debts | 17 384.00 | |||
166 Suppliers and related accounts | 10 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 182.00 | |||
172 Other debts | 18 482.00 | |||
176 Total debts | 46 190.00 | |||
180 Liabilities Total | 80 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 720.00 | |||
195 Of which payables due in more than one year | 10 453.00 | |||
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