All the information you need about SOLS PRESTIGE 33 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | SOLS PRESTIGE 33 |
| Siren | 505043513 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 6174 |
| Management number | 2008B02543 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 MAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 034.00 | 4 080.00 | 2 954.00 | 7 034.00 |
AR Technical installations, industrial equipment and tools | 24 659.00 | 21 871.00 | 2 789.00 | 24 659.00 |
AT Other tangible assets | 42 472.00 | 25 648.00 | 16 824.00 | 42 472.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 74 406.00 | 51 598.00 | 22 807.00 | 74 406.00 |
BV Advances and down payments on orders | 2 414.00 | 2 414.00 | 2 414.00 | |
BX Customers and related accounts | 499 935.00 | 31 451.00 | 468 484.00 | 499 935.00 |
BZ Other receivables | 76 930.00 | 76 930.00 | 76 930.00 | |
CF Cash and cash equivalents | 28 134.00 | 28 134.00 | 28 134.00 | |
CH Prepaid expenses | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 608 050.00 | 31 451.00 | 576 599.00 | 608 050.00 |
CO Grand total (0 to V) | 682 455.00 | 83 049.00 | 599 406.00 | 682 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 176 232.00 | 176 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 757.00 | 16 757.00 | ||
DL TOTAL (I) | 198 489.00 | 198 489.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 663.00 | 5 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 198.00 | ||
DX Trade payables and related accounts | 189 073.00 | 189 073.00 | ||
DY Tax and social security liabilities | 205 983.00 | 205 983.00 | ||
EC TOTAL (IV) | 400 917.00 | 400 917.00 | ||
EE Grand total (I to V) | 599 406.00 | 599 406.00 | ||
EG Accrued income and payables due within one year | 400 917.00 | 400 917.00 | ||
