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THE LIST OF BALANCE SHEET : SAS SOLEIL DES QUEUDRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Partially confidential 2021-12-31 Simplified
NameSAS SOLEIL DES QUEUDRES
Siren891728115
Closing2021-12-31
Registry code 5802
Registration number 1755
Management number2020B00333
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address58490 Saint-Parize-le-Châtel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 014.00 5 014.00 5 014.00
084 Cash 521.00 521.00 521.00
096 Total Current Assets + Prepaid Expenses 5 535.00 5 535.00 5 535.00
110 Total Assets 5 535.00 5 535.00 5 535.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -25 167.00
142 Total Equity - Total I -24 167.00
166 Suppliers and related accounts 6 102.00
172 Other debts 23 600.00
176 Total debts 29 702.00
180 Liabilities Total 5 535.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 5 014.00 5 014.00

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