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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SOLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | SOLEA |
| Siren | 518138128 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6834 |
| Management number | 2009B03989 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 888.00 | 116 888.00 | 116 888.00 | |
044 Total Fixed Assets | 116 888.00 | 116 888.00 | 116 888.00 | |
110 Total Assets | 116 888.00 | 116 888.00 | 116 888.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -126 195.00 | |||
136 Profit for the Year | -1 211.00 | |||
142 Total Equity - Total I | -126 906.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 938.00 | |||
172 Other debts | 124 938.00 | |||
176 Total debts | 126 906.00 | |||
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