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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SOLENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-11-10 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2018-09-20 | Public | 2018-06-30 | Simplified |
| Name | SOLENADE |
| Siren | 838499846 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/036725 |
| Management number | 2018B02144 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 500.00 | 499 500.00 | 499 500.00 | |
044 Total Fixed Assets | 499 500.00 | 499 500.00 | 499 500.00 | |
084 Cash | 34 821.00 | 34 821.00 | 34 821.00 | |
096 Total Current Assets + Prepaid Expenses | 34 821.00 | 34 821.00 | 34 821.00 | |
110 Total Assets | 534 321.00 | 534 321.00 | 534 321.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 32 301.00 | |||
142 Total Equity - Total I | 532 301.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 2 020.00 | |||
180 Liabilities Total | 534 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 699.00 | 2 699.00 | ||
264 Total operating expenses | 2 699.00 | 2 699.00 | ||
270 Operating profit | -2 699.00 | -2 699.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
310 Profit or loss | 32 301.00 | 32 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 499 500.00 | 499 500.00 | ||
492 Total Fixed Assets (Increases) | 499 500.00 | 499 500.00 | ||
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