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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SOLAMI INSTALLATION SOLAIRE OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2014-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLAMI INSTALLATION SOLAIRE OCEAN INDIEN |
| Siren | 530163534 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 994 |
| Management number | 2011B00067 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 619.00 | 619.00 | 619.00 | |
028 Tangible Assets | 18 374.00 | 5 630.00 | 12 744.00 | 18 374.00 |
040 Financial Assets | 41 810.00 | 41 810.00 | 41 810.00 | |
044 Total Fixed Assets | 60 803.00 | 6 249.00 | 54 554.00 | 60 803.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 2 366 169.00 | 2 366 169.00 | 2 366 169.00 | |
072 Receivables – Other | 899 816.00 | 899 816.00 | 899 816.00 | |
084 Cash | 308 287.00 | 308 287.00 | 308 287.00 | |
088 Cash | 333.00 | 333.00 | 333.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 583 605.00 | 3 583 605.00 | 3 583 605.00 | |
110 Total Assets | 3 644 408.00 | 6 249.00 | 3 638 159.00 | 3 644 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 769.00 | |||
136 Profit for the Year | 35 333.00 | |||
142 Total Equity - Total I | 39 203.00 | |||
156 Loans and similar debts | 413.00 | |||
164 Advances and down payments received on current orders | 9 073.00 | |||
166 Suppliers and related accounts | 2 077 902.00 | |||
172 Other debts | 514 818.00 | |||
174 Prepaid income | 996 750.00 | |||
176 Total debts | 3 598 956.00 | |||
180 Liabilities Total | 3 638 159.00 | |||
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