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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SARL SOLEIL DU MAINE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SOLEIL DU MAINE BOIS |
| Siren | 518748686 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1744 |
| Management number | 2009B00545 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16130 Lignières-Sonneville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 546.00 | |||
BJ TOTAL (I) | 35 546.00 | |||
BZ Other receivables | 318.00 | |||
CF Cash and cash equivalents | 7 309.00 | |||
CH Prepaid expenses | 65.00 | |||
CJ TOTAL (II) | 7 692.00 | |||
CO Grand total (0 to V) | 43 237.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 293.00 | 1 942.00 | 2 293.00 | |
DL TOTAL (I) | 3 393.00 | 3 042.00 | 3 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 628.00 | 32 734.00 | 26 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 637.00 | 9 695.00 | 11 637.00 | |
DX Trade payables and related accounts | 1 579.00 | 270.00 | 1 579.00 | |
EC TOTAL (IV) | 39 845.00 | 42 699.00 | 39 845.00 | |
EE Grand total (I to V) | 43 237.00 | 45 741.00 | 43 237.00 | |
EG Accrued income and payables due within one year | 19 558.00 | 16 101.00 | 19 558.00 | |
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