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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SOLUTION IMMO GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SOLUTION IMMO GIRONDE |
| Siren | 805213451 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11532 |
| Management number | 2014B03861 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33670 BLESIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 36 979.00 | 36 979.00 | 36 979.00 | |
BZ Other receivables | 117 461.00 | 117 461.00 | 117 461.00 | |
CF Cash and cash equivalents | 113 749.00 | 113 749.00 | 113 749.00 | |
CJ TOTAL (II) | 268 189.00 | 268 189.00 | 268 189.00 | |
CO Grand total (0 to V) | 268 189.00 | 268 189.00 | 268 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 69 919.00 | 69 919.00 | ||
DH Retained earnings | -6 512.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 274.00 | 76 431.00 | 12 274.00 | |
DL TOTAL (I) | 87 192.00 | 74 919.00 | 87 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 865.00 | 70 948.00 | 65 865.00 | |
DX Trade payables and related accounts | 16 476.00 | 22 260.00 | 16 476.00 | |
DY Tax and social security liabilities | 9 156.00 | 24 477.00 | 9 156.00 | |
EA Other liabilities | 89 500.00 | 52 000.00 | 89 500.00 | |
EC TOTAL (IV) | 180 997.00 | 169 685.00 | 180 997.00 | |
EE Grand total (I to V) | 268 189.00 | 244 604.00 | 268 189.00 | |
EG Accrued income and payables due within one year | 180 997.00 | 169 685.00 | 180 997.00 | |
| 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 | 16 476.00 | 16 476.00 | 16 476.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 89 500.00 | 89 500.00 | 89 500.00 | |
VB VAT | 3 772.00 | 3 772.00 | ||
VI Group and Associates | 65 865.00 | 65 865.00 | 65 865.00 | |
VM Income taxes | 9 915.00 | 9 915.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 103 774.00 | 103 774.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 117 461.00 | 117 461.00 | 117 461.00 | |
VW VAT | 9 156.00 | 9 156.00 | 9 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 180 997.00 | 180 997.00 | 180 997.00 | |
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