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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : SOLHERB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-12-17 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | SOLHERB |
| Siren | 803830637 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 1007 |
| Management number | 2016B05504 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94576 RUNGIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 746.00 | 50 746.00 | 50 746.00 | |
014 Intangible Assets - Other | 3 147.00 | 2 846.00 | 301.00 | 3 147.00 |
028 Tangible Assets | 25 144.00 | 10 685.00 | 14 459.00 | 25 144.00 |
040 Financial Assets | 5 757.00 | 5 757.00 | 5 757.00 | |
044 Total Fixed Assets | 84 794.00 | 13 531.00 | 71 263.00 | 84 794.00 |
060 Merchandise inventory | 7 901.00 | 7 901.00 | 7 901.00 | |
068 Receivables – Trade and related accounts | 183 198.00 | 183 198.00 | 183 198.00 | |
072 Receivables – Other | 18 298.00 | 18 298.00 | 18 298.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 109 866.00 | 109 866.00 | 109 866.00 | |
096 Total Current Assets + Prepaid Expenses | 325 275.00 | 325 275.00 | 325 275.00 | |
110 Total Assets | 410 069.00 | 13 531.00 | 396 538.00 | 410 069.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
134 Retained Earnings | 95 222.00 | |||
136 Profit for the Year | -31 147.00 | |||
142 Total Equity - Total I | 101 475.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 251 622.00 | |||
172 Other debts | 43 441.00 | |||
176 Total debts | 295 063.00 | |||
180 Liabilities Total | 396 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 833.00 | 82 833.00 | ||
492 Total Fixed Assets (Increases) | 1 961.00 | 1 961.00 | ||
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