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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SOLANA LANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SOLANA LANES |
| Siren | 818465775 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000647 |
| Management number | 2016B00054 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 VARILHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | 1.00 | ||
AH Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
AR Technical installations, industrial equipment and tools | 147 483.00 | 37 922.00 | 109 560.00 | 147 483.00 |
AT Other tangible assets | 165 553.00 | 34 561.00 | 130 992.00 | 165 553.00 |
BF Loans | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 377 051.00 | 72 483.00 | 304 567.00 | 377 051.00 |
BX Customers and related accounts | 158 309.00 | 158 309.00 | 158 309.00 | |
BZ Other receivables | 1 771.00 | 1 771.00 | 1 771.00 | |
CF Cash and cash equivalents | 130 059.00 | 130 059.00 | 130 059.00 | |
CJ TOTAL (II) | 290 139.00 | 290 139.00 | 290 139.00 | |
CO Grand total (0 to V) | 667 190.00 | 72 483.00 | 594 706.00 | 667 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 355.00 | 84 355.00 | ||
DL TOTAL (I) | 304 355.00 | 304 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 319.00 | 86 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 748.00 | 42 748.00 | ||
DX Trade payables and related accounts | 35 985.00 | 35 985.00 | ||
DY Tax and social security liabilities | 125 299.00 | 125 299.00 | ||
EC TOTAL (IV) | 290 351.00 | 290 351.00 | ||
EE Grand total (I to V) | 594 706.00 | 594 706.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 77 311.00 | 4 828.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 77 311.00 | 4 828.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 985.00 | 35 985.00 | 35 985.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 985.00 | 35 985.00 | 35 985.00 | |
UX Other trade receivables | 1 771.00 | 1 771.00 | ||
VI Group and Associates | 42 748.00 | 42 748.00 | 42 748.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 158 309.00 | 158 309.00 | 158 309.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 290 351.00 | 235 428.00 | 54 923.00 | 290 351.00 |
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