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C HOME > CORPORATES > C'MON SOLEIL > BALANCE SHEET ( 2021-05-28)

THE LIST OF BALANCE SHEET : C'MON SOLEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-28 Public 2018-12-31 Simplified
NameC'MON SOLEIL
Siren839143401
Closing2018-12-31
Registry code 9712
Registration number B2021/002797
Management number2018B01047
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2021-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97122 BAIE-MAHAULT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 51 833.00 2 363.00 49 470.00 51 833.00
044 Total Fixed Assets 51 833.00 2 363.00 49 470.00 51 833.00
072 Receivables – Other 46 702.00 46 702.00 46 702.00
084 Cash 15 000.00 15 000.00 15 000.00
096 Total Current Assets + Prepaid Expenses 15 000.00 15 000.00 15 000.00
110 Total Assets 15 000.00 15 000.00 15 000.00
120 Share or Individual Capital 15 000.00
136 Profit for the Year 139 566.00
142 Total Equity - Total I 15 000.00
172 Other debts 14 884.00
176 Total debts 14 884.00
180 Liabilities Total 15 000.00
182 Cost of fixed assets acquired or created during the financial year 51 833.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 48 405.00 48 405.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 429.00 3 429.00
492 Total Fixed Assets (Increases) 51 833.00 51 833.00

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