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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SOL GARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SOL GARNAUD |
| Siren | 539044404 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14907 |
| Management number | 2012D00002 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 467 007.00 | 467 007.00 | 467 007.00 | |
AP Buildings | 8 500.00 | 6 159.00 | 2 340.00 | 8 500.00 |
AT Other tangible assets | 68 371.00 | 40 112.00 | 28 259.00 | 68 371.00 |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 543 963.00 | 46 271.00 | 497 691.00 | 543 963.00 |
BX Customers and related accounts | 129 152.00 | 13 000.00 | 116 152.00 | 129 152.00 |
BZ Other receivables | 4 807.00 | 4 807.00 | 4 807.00 | |
CF Cash and cash equivalents | 67 712.00 | 67 712.00 | 67 712.00 | |
CH Prepaid expenses | 6 423.00 | 6 423.00 | 6 423.00 | |
CJ TOTAL (II) | 208 095.00 | 13 000.00 | 195 095.00 | 208 095.00 |
CO Grand total (0 to V) | 752 058.00 | 59 271.00 | 692 787.00 | 752 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 2 171.00 | 1 887.00 | 2 171.00 | |
DG Other reserves | 41 231.00 | 35 833.00 | 41 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 079.00 | 5 682.00 | 45 079.00 | |
DL TOTAL (I) | 588 483.00 | 543 403.00 | 588 483.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 42 285.00 | 71 076.00 | 42 285.00 | |
DW Advances and down payments received on current orders | 1 325.00 | 1 325.00 | ||
DX Trade payables and related accounts | 7 477.00 | 53 959.00 | 7 477.00 | |
DY Tax and social security liabilities | 40 574.00 | 94 812.00 | 40 574.00 | |
DZ Fixed asset liabilities and related accounts | 6 041.00 | 6 041.00 | ||
EA Other liabilities | 6 600.00 | 600.00 | 6 600.00 | |
EC TOTAL (IV) | 104 304.00 | 220 494.00 | 104 304.00 | |
EE Grand total (I to V) | 692 787.00 | 763 897.00 | 692 787.00 | |
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