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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : GUILHEN SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | GUILHEN SOLAIRE |
| Siren | 839628088 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 975 |
| Management number | 2018B00071 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23700 Rougnat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 147 600.00 | |||
BH Other financial assets | 2 000.00 | |||
BJ TOTAL (I) | 149 600.00 | |||
BZ Other receivables | 24 703.00 | |||
CF Cash and cash equivalents | 32 408.00 | |||
CJ TOTAL (II) | 57 110.00 | |||
CO Grand total (0 to V) | 206 711.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 686.00 | -2 686.00 | ||
DL TOTAL (I) | 18 314.00 | 18 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 138 612.00 | 138 612.00 | ||
EA Other liabilities | 49 785.00 | 49 785.00 | ||
EC TOTAL (IV) | 188 397.00 | 188 397.00 | ||
EE Grand total (I to V) | 206 711.00 | 206 711.00 | ||
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