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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SOLIBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLIBIO |
| Siren | 439163411 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 5128 |
| Management number | 2001B00313 |
| Activity code | 2059Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 Solignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649 833.00 | 271 101.00 | 378 732.00 | 649 833.00 |
028 Tangible Assets | 632 333.00 | 223 662.00 | 408 670.00 | 632 333.00 |
040 Financial Assets | 1 879.00 | 1 879.00 | 1 879.00 | |
044 Total Fixed Assets | 1 284 044.00 | 494 763.00 | 789 281.00 | 1 284 044.00 |
050 Raw materials, supplies, in progress | 190 485.00 | 190 485.00 | 190 485.00 | |
068 Receivables – Trade and related accounts | 41 075.00 | 14 564.00 | 26 511.00 | 41 075.00 |
072 Receivables – Other | 158 757.00 | 158 757.00 | 158 757.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 393 203.00 | 14 564.00 | 378 639.00 | 393 203.00 |
110 Total Assets | 1 677 247.00 | 509 328.00 | 1 167 920.00 | 1 677 247.00 |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
132 Other Reserves | 344 586.00 | |||
136 Profit for the Year | 97 785.00 | |||
140 Regulated Provisions | 39 858.00 | |||
142 Total Equity - Total I | 663 729.00 | |||
156 Loans and similar debts | 379 989.00 | |||
164 Advances and down payments received on current orders | 1 271.00 | |||
166 Suppliers and related accounts | 64 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 500.00 | |||
172 Other debts | 58 322.00 | |||
176 Total debts | 504 191.00 | |||
180 Liabilities Total | 1 167 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 202.00 | |||
195 Of which payables due in more than one year | 279 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 362.00 | 1 362.00 | ||
490 Total Fixed Assets (Gross Value) | 936 713.00 | 936 713.00 | ||
492 Total Fixed Assets (Increases) | 296 658.00 | 296 658.00 | ||
494 Total Fixed Assets (Decreases) | 11 713.00 | 11 713.00 | ||
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