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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SOLLDEV INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-09-30 | Complete |
| Name | SOLLDEV INGENIERIE |
| Siren | 404754145 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 1241 |
| Management number | 1996B00467 |
| Activity code | 7112B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 811.00 | 3 811.00 | 3 811.00 | |
BJ TOTAL (I) | 3 811.00 | 3 811.00 | 3 811.00 | |
BZ Other receivables | 30 470.00 | 30 470.00 | 30 470.00 | |
CJ TOTAL (II) | 30 470.00 | 30 470.00 | 30 470.00 | |
CO Grand total (0 to V) | 34 281.00 | 34 281.00 | 34 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -14 254.00 | -14 254.00 | ||
DL TOTAL (I) | -5 869.00 | -5 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 237.00 | 8 237.00 | ||
DY Tax and social security liabilities | 31 914.00 | 31 914.00 | ||
EC TOTAL (IV) | 40 151.00 | 40 151.00 | ||
EE Grand total (I to V) | 34 281.00 | 34 281.00 | ||
EG Accrued income and payables due within one year | 40 151.00 | 40 151.00 | ||
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