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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOLEIL |
| Siren | 503564312 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 4145 |
| Management number | 2008B00796 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 678.00 | 180 678.00 | 180 678.00 | |
028 Tangible Assets | 267 903.00 | 177 926.00 | 89 978.00 | 267 903.00 |
040 Financial Assets | 11 815.00 | 11 815.00 | 11 815.00 | |
044 Total Fixed Assets | 460 397.00 | 177 926.00 | 282 471.00 | 460 397.00 |
050 Raw materials, supplies, in progress | 8 263.00 | 8 263.00 | 8 263.00 | |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 130 356.00 | 130 356.00 | 130 356.00 | |
084 Cash | 121 066.00 | 121 066.00 | 121 066.00 | |
092 Prepaid expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 268 678.00 | 268 678.00 | 268 678.00 | |
110 Total Assets | 729 074.00 | 177 926.00 | 551 149.00 | 729 074.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 67 139.00 | |||
134 Retained Earnings | 270 887.00 | |||
136 Profit for the Year | 563.00 | |||
142 Total Equity - Total I | 341 889.00 | |||
156 Loans and similar debts | 84 340.00 | |||
166 Suppliers and related accounts | 77 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 47 236.00 | |||
176 Total debts | 209 260.00 | |||
180 Liabilities Total | 551 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 870.00 | |||
199 Of which current accounts of debit partners | 166.00 | |||
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