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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : EURL DATA SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL DATA SOLAIRE |
| Siren | 883364812 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3771 |
| Management number | 2020B00293 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87400 MOISSANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 241.00 | |||
AR Technical installations, industrial equipment and tools | 108 182.00 | |||
AT Other tangible assets | 54 577.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 178 000.00 | |||
BX Customers and related accounts | 464.00 | |||
BZ Other receivables | 544.00 | |||
CF Cash and cash equivalents | 11 652.00 | |||
CJ TOTAL (II) | 12 659.00 | |||
CO Grand total (0 to V) | 190 659.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 939.00 | -5 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 718.00 | -5 939.00 | -8 718.00 | |
DL TOTAL (I) | -13 658.00 | -4 939.00 | -13 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 938.00 | 227 602.00 | 192 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 927.00 | 927.00 | 927.00 | |
DX Trade payables and related accounts | 1 726.00 | 863.00 | 1 726.00 | |
EA Other liabilities | 8 725.00 | 8 714.00 | 8 725.00 | |
EC TOTAL (IV) | 204 317.00 | 238 106.00 | 204 317.00 | |
EE Grand total (I to V) | 190 659.00 | 233 166.00 | 190 659.00 | |
EG Accrued income and payables due within one year | 26 342.00 | 48 709.00 | 26 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 009.00 | 12 009.00 | 12 009.00 | |
FJ Net sales | 12 009.00 | 12 009.00 | 12 009.00 | |
FR Total operating income (I) | 12 009.00 | |||
FW Other purchases and external expenses | 3 725.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 13 110.00 | |||
GF Total Operating Expenses (II) | 16 836.00 | |||
GG - OPERATING RESULT (I - II) | -4 826.00 | |||
GR Interest and similar expenses | 3 892.00 | |||
GU Total financial expenses (VI) | 3 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 009.00 | 76.00 | 12 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 728.00 | 6 015.00 | 20 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 718.00 | -5 939.00 | -8 718.00 | |
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