Grow your business safely with SOLARWALL EUROPE
All the information you need about SOLARWALL EUROPE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLARWALL EUROPE >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SOLARWALL EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-03-31 | Complete |
| 2021-09-06 | Public | 2020-03-31 | Complete |
| 2020-01-15 | Public | 2019-03-31 | Complete |
| 2018-10-25 | Public | 2018-03-31 | Complete |
| 2017-09-12 | Public | 2016-03-31 | Complete |
| 2017-06-15 | Public | 2010-03-31 | Complete |
| 2017-06-12 | Public | 2014-03-31 | Complete |
| Name | SOLARWALL EUROPE |
| Siren | 510751852 |
| Closing | 2010-03-31 |
| Registry code | 7501 |
| Registration number | 39616 |
| Management number | 2009B04048 |
| Activity code | 7112B |
| Closing date n-1 | 2009-02-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 373.00 | 7 273.00 | 6 100.00 | 13 373.00 |
AR Technical installations, industrial equipment and tools | 81.00 | 81.00 | 81.00 | |
AT Other tangible assets | 3 590.00 | 2 539.00 | 1 051.00 | 3 590.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 17 244.00 | 9 894.00 | 7 350.00 | 17 244.00 |
BT Goods | 472.00 | 472.00 | 472.00 | |
BX Customers and related accounts | 40 440.00 | 40 440.00 | 40 440.00 | |
CF Cash and cash equivalents | 43 070.00 | 43 070.00 | 43 070.00 | |
CH Prepaid expenses | 10 591.00 | 10 591.00 | 10 591.00 | |
CJ TOTAL (II) | 96 153.00 | 96 153.00 | 96 153.00 | |
CO Grand total (0 to V) | 113 397.00 | 9 894.00 | 103 503.00 | 113 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299 435.00 | 475 684.00 | 299 435.00 | |
218 Production of services sold - France | 45 356.00 | 31 371.00 | 45 356.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 193.00 | 18.00 | 193.00 | |
232 Total operating income excluding VAT | 344 984.00 | 508 073.00 | 344 984.00 | |
234 Purchases of goods (including customs duties) | 140 392.00 | 260 736.00 | 140 392.00 | |
236 Inventory change (goods) | -472.00 | 24 063.00 | -472.00 | |
242 Other external expenses | 102 360.00 | 107 531.00 | 102 360.00 | |
244 Taxes, duties and similar payments | 2 586.00 | 2 693.00 | 2 586.00 | |
250 Staff compensation | 156 085.00 | 134 396.00 | 156 085.00 | |
252 Social security contributions | 63 933.00 | 56 053.00 | 63 933.00 | |
254 Depreciation and amortization | 3 452.00 | 3 430.00 | 3 452.00 | |
262 Other expenses | 1 043.00 | 8.00 | 1 043.00 | |
264 Total operating expenses | 469 384.00 | 588 909.00 | 469 384.00 | |
270 Operating profit | -124 400.00 | -80 836.00 | -124 400.00 | |
280 Financial income | 339.00 | 2 021.00 | 339.00 | |
294 Financial expenses | 392.00 | 1 358.00 | 392.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -124 953.00 | -80 178.00 | -124 953.00 | |
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -242 058.00 | -161 880.00 | -242 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -124 953.00 | -80 178.00 | -124 953.00 | |
DL TOTAL (I) | -347 012.00 | -222 058.00 | -347 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 40 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 53 050.00 | 82 562.00 | 53 050.00 | |
EA Other liabilities | 242 481.00 | 136 711.00 | 242 481.00 | |
EB Prepaid income (2) | 68 925.00 | 10 028.00 | 68 925.00 | |
EC TOTAL (IV) | 450 515.00 | 307 260.00 | 450 515.00 | |
EE Grand total (I to V) | 103 503.00 | 85 202.00 | 103 503.00 | |
all companies in France
Complete and comprehensive database.
