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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENT SOL O MUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENT SOL O MUR |
| Siren | 813098415 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10887 |
| Management number | 2020B01702 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Bonneuil-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 158.00 | 42.00 | 1 200.00 |
028 Tangible Assets | 107 031.00 | 34 318.00 | 72 713.00 | 107 031.00 |
040 Financial Assets | 41 600.00 | 41 600.00 | 41 600.00 | |
044 Total Fixed Assets | 149 831.00 | 35 476.00 | 114 355.00 | 149 831.00 |
050 Raw materials, supplies, in progress | 56 645.00 | 56 645.00 | 56 645.00 | |
084 Cash | 16 890.00 | 16 890.00 | 16 890.00 | |
096 Total Current Assets + Prepaid Expenses | 73 535.00 | 73 535.00 | 73 535.00 | |
110 Total Assets | 223 366.00 | 35 476.00 | 187 890.00 | 223 366.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 2 396.00 | |||
132 Other Reserves | 17 181.00 | |||
136 Profit for the Year | 11 616.00 | |||
142 Total Equity - Total I | 37 193.00 | |||
156 Loans and similar debts | 146 541.00 | |||
172 Other debts | 4 156.00 | |||
176 Total debts | 150 697.00 | |||
180 Liabilities Total | 187 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 831.00 | 149 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 586.00 | 6 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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