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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SOL STRUCTURE TS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SOL STRUCTURE TS |
| Siren | 523856433 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6360 |
| Management number | 2010B01137 |
| Activity code | 4312B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526 513.00 | 434 833.00 | 91 680.00 | 526 513.00 |
040 Financial Assets | 19 957.00 | 19 957.00 | 19 957.00 | |
044 Total Fixed Assets | 546 470.00 | 434 833.00 | 111 637.00 | 546 470.00 |
050 Raw materials, supplies, in progress | 45 924.00 | 45 924.00 | 45 924.00 | |
064 Advances and down payments on orders | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 218 194.00 | 32 642.00 | 185 552.00 | 218 194.00 |
072 Receivables – Other | 118 391.00 | 118 391.00 | 118 391.00 | |
084 Cash | 227 454.00 | 227 454.00 | 227 454.00 | |
092 Prepaid expenses | 13 615.00 | 13 615.00 | 13 615.00 | |
096 Total Current Assets + Prepaid Expenses | 628 680.00 | 32 642.00 | 596 038.00 | 628 680.00 |
110 Total Assets | 1 175 151.00 | 467 475.00 | 707 676.00 | 1 175 151.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 980.00 | |||
136 Profit for the Year | 42 587.00 | |||
142 Total Equity - Total I | 88 568.00 | |||
156 Loans and similar debts | 11 926.00 | |||
166 Suppliers and related accounts | 286 622.00 | |||
172 Other debts | 167 362.00 | |||
174 Prepaid income | 153 196.00 | |||
176 Total debts | 619 107.00 | |||
180 Liabilities Total | 707 676.00 | |||
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