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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SOLYDIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-05 | Partially confidential | 2018-08-31 | Simplified |
| 2018-03-09 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-29 | Partially confidential | 2016-08-31 | Simplified |
| Name | SOLYDIAC |
| Siren | 401277272 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/008640 |
| Management number | 1995B01861 |
| Activity code | 4772A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 148.00 | 118 148.00 | 118 148.00 | |
014 Intangible Assets - Other | 3 260.00 | 3 260.00 | 3 260.00 | |
028 Tangible Assets | 292 557.00 | 212 322.00 | 80 235.00 | 292 557.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 414 330.00 | 215 582.00 | 198 749.00 | 414 330.00 |
060 Merchandise inventory | 236 727.00 | 236 727.00 | 236 727.00 | |
068 Receivables – Trade and related accounts | 60 375.00 | 60 375.00 | 60 375.00 | |
072 Receivables – Other | 29 097.00 | 29 097.00 | 29 097.00 | |
080 Sellable securities | ||||
084 Cash | 2 927.00 | 2 927.00 | 2 927.00 | |
092 Prepaid expenses | 6 772.00 | 6 772.00 | 6 772.00 | |
096 Total Current Assets + Prepaid Expenses | 335 898.00 | 335 898.00 | 335 898.00 | |
110 Total Assets | 750 228.00 | 215 582.00 | 534 647.00 | 750 228.00 |
120 Share or Individual Capital | 8 247.00 | |||
126 Legal Reserve | 825.00 | |||
132 Other Reserves | 107 037.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 117 102.00 | |||
156 Loans and similar debts | 95 954.00 | |||
166 Suppliers and related accounts | 169 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 328.00 | |||
172 Other debts | 151 798.00 | |||
176 Total debts | 417 545.00 | |||
180 Liabilities Total | 534 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 961.00 | |||
195 Of which payables due in more than one year | 37 144.00 | |||
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