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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SOLARENR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLARENR |
| Siren | 502280472 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1672 |
| Management number | 2008B00131 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 981.00 | 1 981.00 | 1 981.00 | |
028 Tangible Assets | 19 180.00 | 18 276.00 | 903.00 | 19 180.00 |
040 Financial Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 24 051.00 | 20 257.00 | 3 793.00 | 24 051.00 |
064 Advances and down payments on orders | 1 579.00 | 1 579.00 | 1 579.00 | |
068 Receivables – Trade and related accounts | 130 160.00 | 130 160.00 | 130 160.00 | |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 135 282.00 | 135 282.00 | 135 282.00 | |
110 Total Assets | 159 333.00 | 20 257.00 | 139 076.00 | 159 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 948.00 | |||
134 Retained Earnings | -38 236.00 | |||
136 Profit for the Year | -7 111.00 | |||
142 Total Equity - Total I | -34 398.00 | |||
156 Loans and similar debts | 3 335.00 | |||
166 Suppliers and related accounts | 38 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 570.00 | |||
172 Other debts | 131 142.00 | |||
176 Total debts | 173 475.00 | |||
180 Liabilities Total | 139 076.00 | |||
195 Of which payables due in more than one year | 3 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 051.00 | 24 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 740.00 | 740.00 | ||
378 Amount of deductible VAT on goods and services | 2 282.00 | 2 282.00 | ||
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