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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : EURL AU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EURL AU SOLEIL |
| Siren | 514926310 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 615 |
| Management number | 2009B00786 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 79 754.00 | 79 754.00 | 79 754.00 | |
096 Total Current Assets + Prepaid Expenses | 79 754.00 | 79 754.00 | 79 754.00 | |
110 Total Assets | 79 754.00 | 79 754.00 | 79 754.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 71 558.00 | |||
136 Profit for the Year | -54.00 | |||
142 Total Equity - Total I | 79 754.00 | |||
180 Liabilities Total | 79 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 54.00 | 208.00 | 54.00 | |
264 Total operating expenses | 54.00 | 208.00 | 54.00 | |
270 Operating profit | -54.00 | -208.00 | -54.00 | |
310 Profit or loss | -54.00 | -208.00 | -54.00 | |
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