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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SOLYEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-09 | Public | 2016-03-31 | Complete |
| Name | SOLYEV |
| Siren | 327448544 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/045720 |
| Management number | 1983B00734 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 762.00 | 47 762.00 | 47 762.00 | |
AJ Other Intangible Assets | 576 989.00 | 4 369.00 | 572 621.00 | 576 989.00 |
AP Buildings | 168 471.00 | 168 471.00 | 168 471.00 | |
AR Technical installations, industrial equipment and tools | 416 676.00 | 367 811.00 | 48 865.00 | 416 676.00 |
AT Other tangible assets | 884 808.00 | 852 879.00 | 31 929.00 | 884 808.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 2 112 238.00 | 1 393 529.00 | 718 709.00 | 2 112 238.00 |
BX Customers and related accounts | 239 781.00 | 6 138.00 | 233 643.00 | 239 781.00 |
BZ Other receivables | 49 480.00 | 49 480.00 | 49 480.00 | |
CF Cash and cash equivalents | 229 280.00 | 229 280.00 | 229 280.00 | |
CH Prepaid expenses | 14 969.00 | 14 969.00 | 14 969.00 | |
CJ TOTAL (II) | 533 510.00 | 6 138.00 | 527 372.00 | 533 510.00 |
CO Grand total (0 to V) | 2 645 749.00 | 1 399 667.00 | 1 246 081.00 | 2 645 749.00 |
CP Shares due in less than one year | 7 500.00 | 7 500.00 | ||
CU Other investments | 10 032.00 | 10 032.00 | 10 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 405 742.00 | 315 770.00 | 405 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 660.00 | 89 973.00 | 15 660.00 | |
DL TOTAL (I) | 531 402.00 | 515 742.00 | 531 402.00 | |
DP Provisions for Risks | 18 600.00 | |||
DR TOTAL (IV) | 18 600.00 | |||
DU Loans and Debts from Credit Institutions (3) | 303 624.00 | 310 169.00 | 303 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 353.00 | 9 004.00 | 11 353.00 | |
DX Trade payables and related accounts | 67 148.00 | 71 155.00 | 67 148.00 | |
DY Tax and social security liabilities | 144 060.00 | 199 226.00 | 144 060.00 | |
EA Other liabilities | 7 636.00 | 8 409.00 | 7 636.00 | |
EB Prepaid income (2) | 180 858.00 | 175 008.00 | 180 858.00 | |
EC TOTAL (IV) | 714 679.00 | 772 971.00 | 714 679.00 | |
EE Grand total (I to V) | 1 246 081.00 | 1 307 313.00 | 1 246 081.00 | |
EG Accrued income and payables due within one year | 492 600.00 | 492 499.00 | 492 600.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000 612.00 | 124 726.00 | 2 000 612.00 | |
KD ACQUISITIONS Total including other intangible assets | 532 500.00 | 92 251.00 | 532 500.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 450 580.00 | 32 475.00 | 1 450 580.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 17 532.00 | 17 532.00 | ||
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