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THE LIST OF BALANCE SHEET : LES SALINS DU SOLEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-19 Public 2017-12-31 Simplified
2017-09-22 Public 2016-12-31 Simplified
NameLES SALINS DU SOLEIL
Siren495303364
Closing2017-12-31
Registry code 8305
Registration number B2019/002429
Management number2007B00733
Activity code 6820A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83260 LA CRAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 30 579.00 30 579.00 30 579.00
084 Cash 79.00 79.00 79.00
096 Total Current Assets + Prepaid Expenses 30 658.00 30 658.00 30 658.00
110 Total Assets 30 658.00 30 658.00 30 658.00
120 Share or Individual Capital 500.00
132 Other Reserves 50.00
134 Retained Earnings -998.00
136 Profit for the Year -212.00
142 Total Equity - Total I -660.00
166 Suppliers and related accounts 20 091.00
172 Other debts 11 227.00
176 Total debts 31 318.00
180 Liabilities Total 30 658.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 212.00 49.00 212.00
244 Taxes, duties and similar payments 132.00
264 Total operating expenses 212.00 181.00 212.00
270 Operating profit -212.00 -181.00 -212.00
310 Profit or loss -212.00 -181.00 -212.00

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