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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : SAS TANT QUE LE SOLEIL BRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS TANT QUE LE SOLEIL BRILLE |
| Siren | 848383568 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 742 |
| Management number | 2019B00086 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 Égletons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 75 758.00 | 5 822.00 | 69 935.00 | 75 758.00 |
BJ TOTAL (I) | 75 765.00 | 5 822.00 | 69 942.00 | 75 765.00 |
BX Customers and related accounts | 1 313.00 | 1 313.00 | 1 313.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 14 021.00 | 14 021.00 | 14 021.00 | |
CJ TOTAL (II) | 15 485.00 | 15 485.00 | 15 485.00 | |
CO Grand total (0 to V) | 91 249.00 | 5 822.00 | 85 427.00 | 91 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -796.00 | -453.00 | -796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 190.00 | -343.00 | 6 190.00 | |
DL TOTAL (I) | 7 394.00 | 1 205.00 | 7 394.00 | |
DT Other Bond Issues | 11 201.00 | 4 977.00 | 11 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 671.00 | 85 380.00 | 66 671.00 | |
DX Trade payables and related accounts | 160.00 | 64.00 | 160.00 | |
EC TOTAL (IV) | 78 033.00 | 90 421.00 | 78 033.00 | |
EE Grand total (I to V) | 85 427.00 | 91 625.00 | 85 427.00 | |
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