Grow your business safely with SAS 1 2 3 4 SOLEIL
All the information you need about SAS 1 2 3 4 SOLEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS 1 2 3 4 SOLEIL >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SAS 1 2 3 4 SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS 1 2 3 4 SOLEIL |
| Siren | 518587738 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 856 |
| Management number | 2009B00469 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 COMBRESSOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 904 027.00 | 226 996.00 | 677 031.00 | 904 027.00 |
044 Total Fixed Assets | 904 027.00 | 226 996.00 | 677 031.00 | 904 027.00 |
050 Raw materials, supplies, in progress | 11 159.00 | 11 159.00 | 11 159.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 77 665.00 | 77 665.00 | 77 665.00 | |
096 Total Current Assets + Prepaid Expenses | 90 279.00 | 90 279.00 | 90 279.00 | |
110 Total Assets | 994 306.00 | 226 996.00 | 767 310.00 | 994 306.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 59 070.00 | |||
134 Retained Earnings | 6 847.00 | |||
136 Profit for the Year | 43 093.00 | |||
142 Total Equity - Total I | 135 410.00 | |||
156 Loans and similar debts | 628 750.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 824.00 | |||
176 Total debts | 631 900.00 | |||
180 Liabilities Total | 767 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 904 027.00 | 904 027.00 | ||
all companies in France
Complete and comprehensive database.
