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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : LES COUVERTURES SOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-11 | Partially confidential | 2021-03-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | LES COUVERTURES SOLIS |
| Siren | 820536837 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2023/001500 |
| Management number | 2016B00441 |
| Activity code | 4391B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 COULOMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 577.00 | 23 875.00 | 42 702.00 | 66 577.00 |
044 Total Fixed Assets | 66 577.00 | 23 875.00 | 42 702.00 | 66 577.00 |
050 Raw materials, supplies, in progress | 16 510.00 | 16 510.00 | 16 510.00 | |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 8 931.00 | 8 931.00 | 8 931.00 | |
084 Cash | 47 888.00 | 47 888.00 | 47 888.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 79 946.00 | 79 946.00 | 79 946.00 | |
110 Total Assets | 146 523.00 | 23 875.00 | 122 648.00 | 146 523.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 20 039.00 | |||
136 Profit for the Year | 14 778.00 | |||
142 Total Equity - Total I | 42 517.00 | |||
156 Loans and similar debts | 26 501.00 | |||
166 Suppliers and related accounts | 27 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 123.00 | |||
172 Other debts | 25 782.00 | |||
176 Total debts | 80 131.00 | |||
180 Liabilities Total | 122 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 463.00 | |||
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