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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SOLLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2018-02-27 | Public | 2015-12-31 | Complete |
| Name | SOLLAM |
| Siren | 525241485 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2082 |
| Management number | 2010B00539 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Verdun-sur-Garonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 840.00 | 840.00 | 840.00 | |
AT Other tangible assets | 162 912.00 | 50 910.00 | 112 002.00 | 162 912.00 |
BJ TOTAL (I) | 163 751.00 | 51 750.00 | 112 002.00 | 163 751.00 |
BX Customers and related accounts | 4 090.00 | 4 090.00 | 4 090.00 | |
BZ Other receivables | 815.00 | 815.00 | 815.00 | |
CF Cash and cash equivalents | 1 332.00 | 1 332.00 | 1 332.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 6 715.00 | 6 715.00 | 6 715.00 | |
CO Grand total (0 to V) | 170 467.00 | 51 750.00 | 118 717.00 | 170 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 32 732.00 | 32 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 168.00 | 7 168.00 | ||
DL TOTAL (I) | 42 101.00 | 42 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 363.00 | 61 363.00 | ||
EA Other liabilities | 15 253.00 | 15 253.00 | ||
EC TOTAL (IV) | 76 617.00 | 76 617.00 | ||
EE Grand total (I to V) | 118 717.00 | 118 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 572.00 | |||
FJ Net sales | 24 572.00 | |||
FR Total operating income (I) | 24 572.00 | |||
FW Other purchases and external expenses | 4 917.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 146.00 | |||
GF Total Operating Expenses (II) | 13 363.00 | |||
GG - OPERATING RESULT (I - II) | 11 209.00 | |||
GU Total financial expenses (VI) | 2 776.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 265.00 | 1 265.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 572.00 | 24 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 403.00 | 17 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 168.00 | 7 168.00 | ||
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