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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SARL SOLEIL DE GUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| Name | SARL SOLEIL DE GUIRE |
| Siren | 514622158 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2022/005198 |
| Management number | 2009B00313 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05700 LE BERSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 770.00 | 76 688.00 | 65 083.00 | 141 770.00 |
044 Total Fixed Assets | 141 770.00 | 76 688.00 | 65 083.00 | 141 770.00 |
068 Receivables – Trade and related accounts | 6 380.00 | 6 380.00 | 6 380.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 19 332.00 | 19 332.00 | 19 332.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 27 102.00 | 27 102.00 | 27 102.00 | |
110 Total Assets | 168 872.00 | 76 688.00 | 92 185.00 | 168 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 268.00 | |||
136 Profit for the Year | 17 065.00 | |||
142 Total Equity - Total I | 56 433.00 | |||
156 Loans and similar debts | 15 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 292.00 | |||
172 Other debts | 20 655.00 | |||
176 Total debts | 35 752.00 | |||
180 Liabilities Total | 92 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 491.00 | |||
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