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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SOLUGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-07-31 | Complete |
| 2022-01-13 | Public | 2021-07-31 | Complete |
| 2021-01-28 | Public | 2020-07-31 | Complete |
| 2020-01-14 | Public | 2019-07-31 | Complete |
| 2019-04-17 | Public | 2018-07-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-07-31 | Complete |
| Name | SOLUGROUP |
| Siren | 821464708 |
| Closing | 2017-07-31 |
| Registry code | 3701 |
| Registration number | 960 |
| Management number | 2016B00794 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 850.00 | 29 850.00 | 29 850.00 | |
CF Cash and cash equivalents | 14 037.00 | 14 037.00 | 14 037.00 | |
CJ TOTAL (II) | 14 037.00 | 14 037.00 | 14 037.00 | |
CO Grand total (0 to V) | 43 887.00 | 43 887.00 | 43 887.00 | |
CU Other investments | 29 850.00 | 29 850.00 | 29 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 838.00 | 13 838.00 | ||
DL TOTAL (I) | 18 838.00 | 18 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 261.00 | 24 261.00 | ||
DX Trade payables and related accounts | 788.00 | 788.00 | ||
EC TOTAL (IV) | 25 049.00 | 25 049.00 | ||
EE Grand total (I to V) | 43 887.00 | 43 887.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 850.00 | |||
I3 DECREASES Total Financial Fixed Assets | 29 850.00 | |||
I4 DECREASES Grand Total | 29 850.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 29 850.00 | |||
| 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 | 788.00 | 788.00 | 788.00 | |
VH Loans with a maturity of more than one year at origin | 24 261.00 | 5 867.00 | 18 394.00 | 24 261.00 |
VJ Loans taken out during the year | 30 000.00 | 30 000.00 | ||
VK Loans repaid during the year | 5 739.00 | 5 739.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 25 049.00 | 6 655.00 | 18 394.00 | 25 049.00 |
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