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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : Solar A Venir ENR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Partially confidential | 2018-03-31 | Complete |
| Name | Solar A Venir ENR |
| Siren | 790851661 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/028924 |
| Management number | 2013B00382 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 FLOURENS |
| 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 | 6 650.00 | 5 017.00 | 1 633.00 | 6 650.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 6 665.00 | 5 017.00 | 1 648.00 | 6 665.00 |
BX Customers and related accounts | 88 292.00 | 88 292.00 | 88 292.00 | |
BZ Other receivables | 1 666.00 | 1 666.00 | 1 666.00 | |
CF Cash and cash equivalents | 25 106.00 | 25 106.00 | 25 106.00 | |
CJ TOTAL (II) | 115 064.00 | 115 064.00 | 115 064.00 | |
CO Grand total (0 to V) | 121 730.00 | 5 017.00 | 116 713.00 | 121 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 42 456.00 | 42 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 826.00 | 18 826.00 | ||
DL TOTAL (I) | 65 682.00 | 65 682.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 256.00 | 33 256.00 | ||
DX Trade payables and related accounts | 8 883.00 | 8 883.00 | ||
DY Tax and social security liabilities | 8 890.00 | 8 890.00 | ||
EC TOTAL (IV) | 51 030.00 | 51 030.00 | ||
EE Grand total (I to V) | 116 713.00 | 116 713.00 | ||
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