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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SOLYDIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-05 | Partially confidential | 2018-08-31 | Simplified |
| 2018-03-09 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-29 | Partially confidential | 2016-08-31 | Simplified |
| Name | SOLYDIAC |
| Siren | 401277272 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/006158 |
| Management number | 1995B01861 |
| Activity code | 4772A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 148.00 | 118 148.00 | 118 148.00 | |
014 Intangible Assets - Other | 3 260.00 | 3 260.00 | 3 260.00 | |
028 Tangible Assets | 266 968.00 | 201 752.00 | 65 215.00 | 266 968.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 388 742.00 | 205 012.00 | 183 729.00 | 388 742.00 |
060 Merchandise inventory | 167 912.00 | 167 912.00 | 167 912.00 | |
068 Receivables – Trade and related accounts | 17 030.00 | 17 030.00 | 17 030.00 | |
072 Receivables – Other | 19 537.00 | 19 537.00 | 19 537.00 | |
084 Cash | 10 110.00 | 10 110.00 | 10 110.00 | |
092 Prepaid expenses | 5 689.00 | 5 689.00 | 5 689.00 | |
096 Total Current Assets + Prepaid Expenses | 220 279.00 | 220 279.00 | 220 279.00 | |
110 Total Assets | 609 021.00 | 205 012.00 | 404 008.00 | 609 021.00 |
120 Share or Individual Capital | 8 247.00 | |||
126 Legal Reserve | 825.00 | |||
132 Other Reserves | 108 029.00 | |||
136 Profit for the Year | -2 050.00 | |||
142 Total Equity - Total I | 115 051.00 | |||
156 Loans and similar debts | 37 370.00 | |||
166 Suppliers and related accounts | 108 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 128.00 | |||
172 Other debts | 142 975.00 | |||
176 Total debts | 288 957.00 | |||
180 Liabilities Total | 404 008.00 | |||
195 Of which payables due in more than one year | 26 104.00 | |||
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