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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SOLYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-31 | Partially confidential | 2017-07-31 | Complete |
| Name | SOLYDE |
| Siren | 811425016 |
| Closing | 2017-07-31 |
| Registry code | 6901 |
| Registration number | B2018/002595 |
| Management number | 2016B05502 |
| Activity code | 4711C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 61 849.00 | 61 849.00 | 61 849.00 | |
BJ TOTAL (I) | 61 849.00 | 61 849.00 | 61 849.00 | |
BT Goods | 135 837.00 | 135 837.00 | 135 837.00 | |
BX Customers and related accounts | 1 143.00 | 1 143.00 | 1 143.00 | |
BZ Other receivables | 68 098.00 | 68 098.00 | 68 098.00 | |
CF Cash and cash equivalents | 156 835.00 | 156 835.00 | 156 835.00 | |
CH Prepaid expenses | 5 314.00 | 5 314.00 | 5 314.00 | |
CJ TOTAL (II) | 367 227.00 | 367 227.00 | 367 227.00 | |
CO Grand total (0 to V) | 429 076.00 | 429 076.00 | 429 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 49 613.00 | 49 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 767.00 | 50 113.00 | 46 767.00 | |
DL TOTAL (I) | 101 880.00 | 55 113.00 | 101 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 596.00 | 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 791.00 | 45 948.00 | 38 791.00 | |
DX Trade payables and related accounts | 201 555.00 | 71 997.00 | 201 555.00 | |
DY Tax and social security liabilities | 86 253.00 | 53 208.00 | 86 253.00 | |
EC TOTAL (IV) | 327 196.00 | 171 153.00 | 327 196.00 | |
EE Grand total (I to V) | 429 076.00 | 226 266.00 | 429 076.00 | |
EG Accrued income and payables due within one year | 327 196.00 | 171 153.00 | 327 196.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 596.00 | 596.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 201 555.00 | 201 555.00 | 201 555.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 791.00 | 38 791.00 | 38 791.00 | |
UT Other financial assets | 61 849.00 | 61 849.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 136 405.00 | 74 556.00 | 61 849.00 | 136 405.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 327 196.00 | 327 196.00 | 327 196.00 | |
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