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BALANCE SHEET (
2022-12-26)
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 | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 7252 |
| Management number | 2010B00034 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12230 LA COUVERTOIRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 454.00 | 18 648.00 | 19 843.00 | 17 454.00 |
044 Total Fixed Assets | 17 454.00 | 18 648.00 | 19 843.00 | 17 454.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 8 260.00 | 8 295.00 | 7 890.00 | 8 260.00 |
096 Total Current Assets + Prepaid Expenses | 8 260.00 | 8 295.00 | 7 890.00 | 8 260.00 |
110 Total Assets | 25 714.00 | 26 944.00 | 27 733.00 | 25 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 866.00 | |||
156 Loans and similar debts | 12 788.00 | |||
172 Other debts | 12 060.00 | |||
176 Total debts | 24 848.00 | |||
180 Liabilities Total | 25 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 304.00 | 3 764.00 | 3 304.00 | |
232 Total operating income excluding VAT | 3 304.00 | 3 764.00 | 3 304.00 | |
242 Other external expenses | 2 141.00 | 1 956.00 | 2 141.00 | |
244 Taxes, duties and similar payments | 45.00 | 48.00 | 45.00 | |
254 Depreciation and amortization | 1 194.00 | 1 194.00 | 1 194.00 | |
264 Total operating expenses | 3 382.00 | 3 199.00 | 3 382.00 | |
270 Operating profit | -77.00 | 565.00 | -77.00 | |
310 Profit or loss | 129.00 | 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 888.00 | 23 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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