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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SOLAIRGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| Name | SOLAIRGIES |
| Siren | 497763524 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3375 |
| Management number | 2011B00376 |
| Activity code | 3700Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 Sainte-Sève |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 73 217.00 | 73 217.00 | 73 217.00 | |
AF Concessions, Patents and Similar Rights | 8 284.00 | 8 284.00 | 8 284.00 | |
AN Land | 1 449 461.00 | 185 230.00 | 1 264 231.00 | 1 449 461.00 |
AP Buildings | 2 056 196.00 | 437 085.00 | 1 619 110.00 | 2 056 196.00 |
AR Technical installations, industrial equipment and tools | 2 586 299.00 | 699 938.00 | 1 886 362.00 | 2 586 299.00 |
AT Other tangible assets | 15 695.00 | 14 550.00 | 1 145.00 | 15 695.00 |
AV Fixed assets in progress | 241 600.00 | 241 600.00 | 241 600.00 | |
BD Other fixed assets | 23 778.00 | 23 778.00 | 23 778.00 | |
BH Other financial assets | 16 695.00 | 16 695.00 | 16 695.00 | |
BJ TOTAL (I) | 6 833 651.00 | 1 780 730.00 | 5 052 921.00 | 6 833 651.00 |
BP Services in progress | ||||
BT Goods | 1 316.00 | 1 316.00 | 1 316.00 | |
BX Customers and related accounts | 349 240.00 | 30 000.00 | 319 240.00 | 349 240.00 |
BZ Other receivables | 124 309.00 | 124 309.00 | 124 309.00 | |
CF Cash and cash equivalents | 7 270.00 | 7 270.00 | 7 270.00 | |
CH Prepaid expenses | 928.00 | 928.00 | 928.00 | |
CJ TOTAL (II) | 483 063.00 | 30 000.00 | 453 063.00 | 483 063.00 |
CO Grand total (0 to V) | 7 316 714.00 | 1 810 730.00 | 5 505 984.00 | 7 316 714.00 |
CX Development or Research and Development Expenses | 362 426.00 | 362 426.00 | 362 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -3 020 456.00 | -2 164 945.00 | -3 020 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -793 917.00 | -855 512.00 | -793 917.00 | |
DL TOTAL (I) | -2 814 373.00 | -2 020 456.00 | -2 814 373.00 | |
DP Provisions for Risks | 56 050.00 | 56 050.00 | 56 050.00 | |
DR TOTAL (IV) | 56 050.00 | 56 050.00 | 56 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 797 903.00 | 2 308 430.00 | 1 797 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 628 000.00 | 4 729 822.00 | 5 628 000.00 | |
DX Trade payables and related accounts | 723 202.00 | 730 229.00 | 723 202.00 | |
DY Tax and social security liabilities | 115 198.00 | 183 725.00 | 115 198.00 | |
EC TOTAL (IV) | 8 264 307.00 | 7 952 206.00 | 8 264 307.00 | |
EE Grand total (I to V) | 5 505 984.00 | 5 987 799.00 | 5 505 984.00 | |
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