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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SOLUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2018-11-21 | Public | 2018-03-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | SOLUNE |
| Siren | 804854677 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 206 |
| Management number | 2014B00540 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 66 859.00 | 66 859.00 | 66 859.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 183 070.00 | 183 070.00 | 183 070.00 | |
CF Cash and cash equivalents | 5 780.00 | 5 780.00 | 5 780.00 | |
CJ TOTAL (II) | 5 780.00 | 5 780.00 | 5 780.00 | |
CO Grand total (0 to V) | 188 850.00 | 188 850.00 | 188 850.00 | |
CU Other investments | 116 111.00 | 116 111.00 | 116 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 909.00 | 59 909.00 | ||
DL TOTAL (I) | 69 909.00 | 69 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 494.00 | 46 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 095.00 | 30 095.00 | ||
DX Trade payables and related accounts | 1 102.00 | 1 102.00 | ||
EA Other liabilities | 41 250.00 | 41 250.00 | ||
EC TOTAL (IV) | 118 941.00 | 118 941.00 | ||
EE Grand total (I to V) | 188 850.00 | 188 850.00 | ||
EG Accrued income and payables due within one year | 84 329.00 | 84 329.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 698.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 3 854.00 | |||
GG - OPERATING RESULT (I - II) | -3 854.00 | |||
GJ Financial income from other securities and fixed asset receivables | 66 000.00 | |||
GP Total financial income (V) | 66 000.00 | |||
GR Interest and similar expenses | 2 236.00 | |||
GU Total financial expenses (VI) | 2 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 909.00 | 59 909.00 | ||
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