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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SOLODEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| Name | SOLODEC |
| Siren | 630800837 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/001305 |
| Management number | 1963B00083 |
| Activity code | 4752B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 586.00 | 6 510.00 | 2 076.00 | 8 586.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 989 121.00 | 983 634.00 | 5 487.00 | 989 121.00 |
AR Technical installations, industrial equipment and tools | 72 036.00 | 72 036.00 | 72 036.00 | |
AT Other tangible assets | 164 511.00 | 158 046.00 | 6 465.00 | 164 511.00 |
BH Other financial assets | 10 548.00 | 10 548.00 | 10 548.00 | |
BJ TOTAL (I) | 1 246 329.00 | 1 220 226.00 | 26 102.00 | 1 246 329.00 |
BT Goods | 462 302.00 | 462 302.00 | 462 302.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 781 570.00 | 702.00 | 780 868.00 | 781 570.00 |
BZ Other receivables | 44 403.00 | 44 403.00 | 44 403.00 | |
CF Cash and cash equivalents | 2 117 227.00 | 2 117 227.00 | 2 117 227.00 | |
CH Prepaid expenses | 17 931.00 | 17 931.00 | 17 931.00 | |
CJ TOTAL (II) | 3 424 435.00 | 702.00 | 3 423 732.00 | 3 424 435.00 |
CO Grand total (0 to V) | 4 670 764.00 | 1 220 929.00 | 3 449 835.00 | 4 670 764.00 |
CP Shares due in less than one year | 10 548.00 | 10 548.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 007.00 | 16 007.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 2 609 175.00 | 2 609 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 519.00 | 88 519.00 | ||
DL TOTAL (I) | 2 715 302.00 | 2 715 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 980.00 | 4 980.00 | ||
DW Advances and down payments received on current orders | 216 168.00 | 216 168.00 | ||
DX Trade payables and related accounts | 324 354.00 | 324 354.00 | ||
DY Tax and social security liabilities | 141 121.00 | 141 121.00 | ||
EA Other liabilities | 47 907.00 | 47 907.00 | ||
EC TOTAL (IV) | 734 532.00 | 734 532.00 | ||
EE Grand total (I to V) | 3 449 835.00 | 3 449 835.00 | ||
EG Accrued income and payables due within one year | 518 363.00 | 518 363.00 | ||
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