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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : LE SOLEIL DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-12 | Partially confidential | 2021-03-31 | Simplified |
| 2019-08-19 | Partially confidential | 2019-03-31 | Simplified |
| Name | LE SOLEIL DU MARAIS |
| Siren | 525100731 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 222 |
| Management number | 2010B02165 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 SAINT-LUMINE-DE-COUTAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 336.00 | 98 513.00 | 35 823.00 | 134 336.00 |
044 Total Fixed Assets | 134 336.00 | 98 513.00 | 35 823.00 | 134 336.00 |
068 Receivables – Trade and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 30 216.00 | 30 216.00 | 30 216.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 33 927.00 | 33 927.00 | 33 927.00 | |
110 Total Assets | 168 263.00 | 98 513.00 | 69 750.00 | 168 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 921.00 | |||
136 Profit for the Year | 8 113.00 | |||
142 Total Equity - Total I | 48 534.00 | |||
156 Loans and similar debts | 14 688.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 565.00 | |||
172 Other debts | 5 997.00 | |||
176 Total debts | 21 215.00 | |||
180 Liabilities Total | 69 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 336.00 | 134 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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