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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SOL COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | SOL COLOR |
| Siren | 320816341 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/004072 |
| Management number | 1981B00032 |
| Activity code | 4753Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 487.00 | 5 487.00 | 5 487.00 | |
AH Goodwill | 27 059.00 | 27 059.00 | 27 059.00 | |
AP Buildings | 195 895.00 | 186 347.00 | 9 547.00 | 195 895.00 |
AR Technical installations, industrial equipment and tools | 64 847.00 | 50 038.00 | 14 809.00 | 64 847.00 |
AT Other tangible assets | 124 672.00 | 111 960.00 | 12 712.00 | 124 672.00 |
BD Other fixed assets | 3 980.00 | 3 980.00 | 3 980.00 | |
BH Other financial assets | 11 485.00 | 11 485.00 | 11 485.00 | |
BJ TOTAL (I) | 433 428.00 | 353 833.00 | 79 594.00 | 433 428.00 |
BT Goods | 446 822.00 | 446 822.00 | 446 822.00 | |
BV Advances and down payments on orders | 6 564.00 | 6 564.00 | 6 564.00 | |
BX Customers and related accounts | 46 573.00 | 1 381.00 | 45 191.00 | 46 573.00 |
BZ Other receivables | 50 927.00 | 50 927.00 | 50 927.00 | |
CF Cash and cash equivalents | 11 215.00 | 11 215.00 | 11 215.00 | |
CH Prepaid expenses | 6 684.00 | 6 684.00 | 6 684.00 | |
CJ TOTAL (II) | 568 788.00 | 1 381.00 | 567 406.00 | 568 788.00 |
CO Grand total (0 to V) | 1 002 216.00 | 355 215.00 | 647 000.00 | 1 002 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 296 805.00 | 291 058.00 | 296 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 752.00 | 5 747.00 | -56 752.00 | |
DL TOTAL (I) | 311 552.00 | 368 305.00 | 311 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 992.00 | 11 866.00 | 13 992.00 | |
DW Advances and down payments received on current orders | 24 983.00 | 26 016.00 | 24 983.00 | |
DX Trade payables and related accounts | 221 593.00 | 162 082.00 | 221 593.00 | |
DY Tax and social security liabilities | 62 175.00 | 65 355.00 | 62 175.00 | |
EA Other liabilities | 12 701.00 | 17 026.00 | 12 701.00 | |
EC TOTAL (IV) | 335 444.00 | 282 345.00 | 335 444.00 | |
EE Grand total (I to V) | 647 000.00 | 650 652.00 | 647 000.00 | |
EG Accrued income and payables due within one year | 310 464.00 | 256 330.00 | 310 464.00 | |
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