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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : EURL SOLEIL DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | EURL SOLEIL DU SUD |
| Siren | 531785061 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 401 |
| Management number | 2011B00413 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 Roquebrun |
| 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 | 137 777.00 | |||
BJ TOTAL (I) | 137 777.00 | |||
BX Customers and related accounts | 4 245.00 | |||
BZ Other receivables | 903.00 | |||
CF Cash and cash equivalents | 29 622.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 34 770.00 | |||
CO Grand total (0 to V) | 172 547.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -11 597.00 | -13 672.00 | -11 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 423.00 | 2 075.00 | 423.00 | |
DL TOTAL (I) | -9 174.00 | -9 597.00 | -9 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 587.00 | 703.00 | 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 302.00 | 174 512.00 | 177 302.00 | |
DX Trade payables and related accounts | 3 831.00 | 1 082.00 | 3 831.00 | |
EC TOTAL (IV) | 181 720.00 | 176 297.00 | 181 720.00 | |
EE Grand total (I to V) | 172 547.00 | 166 699.00 | 172 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 191.00 | |||
FJ Net sales | 25 191.00 | |||
FR Total operating income (I) | 25 191.00 | |||
FW Other purchases and external expenses | 6 911.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 182.00 | |||
GF Total Operating Expenses (II) | 22 093.00 | |||
GG - OPERATING RESULT (I - II) | 3 098.00 | |||
GR Interest and similar expenses | 2 675.00 | |||
GU Total financial expenses (VI) | 2 675.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 191.00 | 27 864.00 | 25 191.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 768.00 | 25 789.00 | 24 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 423.00 | 2 075.00 | 423.00 | |
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