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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SOLUTIA CARCASSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| Name | SOLUTIA CARCASSONNE |
| Siren | 524717634 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1614 |
| Management number | 2010B00392 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 349.00 | 2 349.00 | 2 349.00 | |
BJ TOTAL (I) | 2 349.00 | 2 349.00 | 2 349.00 | |
BX Customers and related accounts | 125 848.00 | 125 848.00 | 125 848.00 | |
BZ Other receivables | 52 259.00 | 52 259.00 | 52 259.00 | |
CF Cash and cash equivalents | 82 977.00 | 82 977.00 | 82 977.00 | |
CH Prepaid expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
CJ TOTAL (II) | 262 635.00 | 262 635.00 | 262 635.00 | |
CO Grand total (0 to V) | 264 984.00 | 264 984.00 | 264 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 12 680.00 | 2 186.00 | 12 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 727.00 | 22 994.00 | 72 727.00 | |
DL TOTAL (I) | 87 607.00 | 27 380.00 | 87 607.00 | |
DX Trade payables and related accounts | 26 683.00 | 16 655.00 | 26 683.00 | |
DY Tax and social security liabilities | 135 377.00 | 121 155.00 | 135 377.00 | |
EA Other liabilities | 15 316.00 | 10 259.00 | 15 316.00 | |
EC TOTAL (IV) | 177 376.00 | 148 070.00 | 177 376.00 | |
EE Grand total (I to V) | 264 984.00 | 175 450.00 | 264 984.00 | |
EG Accrued income and payables due within one year | 177 376.00 | 148 070.00 | 177 376.00 | |
| 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 | 2 349.00 | 2 349.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 349.00 | |||
I4 DECREASES Grand Total | 2 349.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 349.00 | 2 349.00 | ||
| 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 | 26 683.00 | 26 683.00 | 26 683.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 316.00 | 15 316.00 | 15 316.00 | |
UT Other financial assets | 2 349.00 | 2 349.00 | ||
UX Other trade receivables | 125 848.00 | 125 848.00 | ||
VP Miscellaneous | 52 259.00 | 52 259.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 135 377.00 | 135 377.00 | 135 377.00 | |
VS Prepaid expenses | 1 551.00 | 1 551.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 182 006.00 | 179 657.00 | 2 349.00 | 182 006.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 177 376.00 | 177 376.00 | 177 376.00 | |
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