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THE LIST OF BALANCE SHEET : BOUTES SOLAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Partially confidential 2021-12-31 Simplified
2018-11-22 Public 2017-12-31 Complete
NameBOUTES SOLAIRE
Siren815280771
Closing2021-12-31
Registry code 1101
Registration number 2224
Management number2015B00488
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address11410 Mézerville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 149 256.00 37 919.00 111 336.00 149 256.00
040 Financial Assets 360.00 360.00 360.00
044 Total Fixed Assets 149 616.00 37 919.00 111 696.00 149 616.00
068 Receivables – Trade and related accounts 5 789.00 5 789.00 5 789.00
072 Receivables – Other 7 241.00 7 241.00 7 241.00
084 Cash 16 203.00 16 203.00 16 203.00
096 Total Current Assets + Prepaid Expenses 29 233.00 29 233.00 29 233.00
110 Total Assets 178 849.00 37 919.00 140 930.00 178 849.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 2 449.00
136 Profit for the Year 4 739.00
142 Total Equity - Total I 12 688.00
156 Loans and similar debts 87 785.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 3 387.00
172 Other debts 40 455.00
176 Total debts 128 241.00
180 Liabilities Total 140 930.00
182 Cost of fixed assets acquired or created during the financial year 33 282.00
195 Of which payables due in more than one year 78 895.00

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