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BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : SolarNauq
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2020-12-31 | Simplified |
| 2022-06-06 | Public | 2019-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SolarNauq |
| Siren | 519597660 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2443 |
| Management number | 2010B00034 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12230 LA COUVERTOIRADE |
| 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 | 18 648.00 | |||
BJ TOTAL (I) | 18 648.00 | |||
BZ Other receivables | 8 295.00 | |||
CJ TOTAL (II) | 8 295.00 | |||
CO Grand total (0 to V) | 26 944.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -621.00 | -123.00 | -621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 565.00 | -497.00 | 565.00 | |
DL TOTAL (I) | 943.00 | 378.00 | 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 860.00 | 19 134.00 | 15 860.00 | |
EA Other liabilities | 10 140.00 | 8 220.00 | 10 140.00 | |
EC TOTAL (IV) | 26 000.00 | 27 354.00 | 26 000.00 | |
EE Grand total (I to V) | 26 944.00 | 27 733.00 | 26 944.00 | |
EG Accrued income and payables due within one year | 26 000.00 | 27 354.00 | 26 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 764.00 | |||
FJ Net sales | 3 764.00 | |||
FR Total operating income (I) | 3 764.00 | |||
FW Other purchases and external expenses | 1 956.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 194.00 | |||
GF Total Operating Expenses (II) | 3 199.00 | |||
GG - OPERATING RESULT (I - II) | 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 764.00 | 3 447.00 | 3 764.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 199.00 | 3 945.00 | 3 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 565.00 | -497.00 | 565.00 | |
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