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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : Financière du Solnan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | Financière du Solnan |
| Siren | 812572592 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 3497 |
| Management number | 2015B15029 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 892 000.00 | 4 892 000.00 | 4 892 000.00 | |
044 Total Fixed Assets | 4 892 000.00 | 4 892 000.00 | 4 892 000.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 4 892 001.00 | 4 892 001.00 | 4 892 001.00 | |
120 Share or Individual Capital | 4 892 001.00 | |||
136 Profit for the Year | -7 902.00 | |||
142 Total Equity - Total I | 4 884 098.00 | |||
166 Suppliers and related accounts | 5 925.00 | |||
172 Other debts | 1 977.00 | |||
176 Total debts | 7 902.00 | |||
180 Liabilities Total | 4 892 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 902.00 | 7 902.00 | ||
264 Total operating expenses | 7 902.00 | 7 902.00 | ||
270 Operating profit | -7 902.00 | -7 902.00 | ||
310 Profit or loss | -7 902.00 | -7 902.00 | ||
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