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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SOLARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLARIUM |
| Siren | 519948277 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 927 |
| Management number | 2010B00043 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 ST PANTALEON DE LARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 969.00 | 97 736.00 | 222 232.00 | 319 969.00 |
044 Total Fixed Assets | 319 969.00 | 97 736.00 | 222 232.00 | 319 969.00 |
068 Receivables – Trade and related accounts | 35 465.00 | 35 465.00 | 35 465.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 6 229.00 | 6 229.00 | 6 229.00 | |
096 Total Current Assets + Prepaid Expenses | 43 794.00 | 43 794.00 | 43 794.00 | |
110 Total Assets | 363 762.00 | 97 736.00 | 266 026.00 | 363 762.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 8 104.00 | |||
136 Profit for the Year | 18 395.00 | |||
142 Total Equity - Total I | 34 199.00 | |||
156 Loans and similar debts | 229 649.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 231 827.00 | |||
180 Liabilities Total | 266 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 969.00 | 319 969.00 | ||
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