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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SOLANA LANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SOLANA LANES |
| Siren | 818465775 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000349 |
| Management number | 2016B00054 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 VARILHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
AR Technical installations, industrial equipment and tools | 172 426.00 | 85 425.00 | 87 001.00 | 172 426.00 |
AT Other tangible assets | 212 526.00 | 51 911.00 | 160 615.00 | 212 526.00 |
BF Loans | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 449 467.00 | 137 336.00 | 312 132.00 | 449 467.00 |
BX Customers and related accounts | 193 986.00 | 193 986.00 | 193 986.00 | |
BZ Other receivables | 30 726.00 | 30 726.00 | 30 726.00 | |
CF Cash and cash equivalents | 1 526.00 | 1 526.00 | 1 526.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 227 258.00 | 227 258.00 | 227 258.00 | |
CO Grand total (0 to V) | 676 725.00 | 137 336.00 | 539 390.00 | 676 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | ||
DG Other reserves | 40 355.00 | 40 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 556.00 | 84 355.00 | 38 556.00 | |
DL TOTAL (I) | 320 911.00 | 304 355.00 | 320 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 814.00 | 86 319.00 | 96 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 891.00 | 42 748.00 | 15 891.00 | |
DX Trade payables and related accounts | 30 993.00 | 35 985.00 | 30 993.00 | |
DY Tax and social security liabilities | 74 780.00 | 125 299.00 | 74 780.00 | |
EC TOTAL (IV) | 218 479.00 | 290 351.00 | 218 479.00 | |
EE Grand total (I to V) | 539 390.00 | 594 706.00 | 539 390.00 | |
EG Accrued income and payables due within one year | 161 038.00 | 235 428.00 | 161 038.00 | |
| 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 | 30 993.00 | 30 993.00 | 30 993.00 | |
VI Group and Associates | 15 891.00 | 15 891.00 | 15 891.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 225 227.00 | 224 712.00 | 515.00 | 225 227.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 218 479.00 | 161 038.00 | 57 441.00 | 218 479.00 |
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