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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SOLIPLANTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SOLIPLANTA |
| Siren | 378553739 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 1556 |
| Management number | 1990B00134 |
| Activity code | 4638B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13440 Cabannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 110.00 | 501.00 | 609.00 | 1 110.00 |
AN Land | 23 202.00 | 23 202.00 | 23 202.00 | |
AP Buildings | 75 768.00 | 47 421.00 | 28 347.00 | 75 768.00 |
AR Technical installations, industrial equipment and tools | 253 179.00 | 244 640.00 | 8 539.00 | 253 179.00 |
AT Other tangible assets | 80 652.00 | 63 139.00 | 17 512.00 | 80 652.00 |
BJ TOTAL (I) | 450 321.00 | 355 702.00 | 94 618.00 | 450 321.00 |
BL Raw materials, supplies | 21 854.00 | 21 854.00 | 21 854.00 | |
BV Advances and down payments on orders | 5 226.00 | 5 226.00 | 5 226.00 | |
BX Customers and related accounts | 236 912.00 | 236 912.00 | 236 912.00 | |
BZ Other receivables | 67 995.00 | 67 995.00 | 67 995.00 | |
CF Cash and cash equivalents | 312 249.00 | 312 249.00 | 312 249.00 | |
CH Prepaid expenses | 4 932.00 | 4 932.00 | 4 932.00 | |
CJ TOTAL (II) | 649 171.00 | 649 171.00 | 649 171.00 | |
CO Grand total (0 to V) | 1 099 492.00 | 355 702.00 | 743 789.00 | 1 099 492.00 |
CS Evaluated investments - equity method | 16 408.00 | 16 408.00 | 16 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 200 280.00 | 140 429.00 | 200 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 639.00 | 189 850.00 | 158 639.00 | |
DL TOTAL (I) | 413 919.00 | 385 280.00 | 413 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 563.00 | 105 959.00 | 73 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 582.00 | 60 618.00 | 48 582.00 | |
DX Trade payables and related accounts | 141 017.00 | 180 736.00 | 141 017.00 | |
DY Tax and social security liabilities | 65 823.00 | 70 316.00 | 65 823.00 | |
EA Other liabilities | 883.00 | 883.00 | ||
EC TOTAL (IV) | 329 870.00 | 417 630.00 | 329 870.00 | |
EE Grand total (I to V) | 743 789.00 | 802 910.00 | 743 789.00 | |
EG Accrued income and payables due within one year | 300 906.00 | 359 031.00 | 300 906.00 | |
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