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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SARL SOLANE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SOLANE ET COMPAGNIE |
| Siren | 604200485 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009864 |
| Management number | 1960B00048 |
| Activity code | 4671Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 663.00 | 55 663.00 | 55 663.00 | |
AP Buildings | 1 896.00 | 1 896.00 | 1 896.00 | |
AR Technical installations, industrial equipment and tools | 123 616.00 | 64 101.00 | 59 515.00 | 123 616.00 |
AT Other tangible assets | 256 603.00 | 196 197.00 | 60 406.00 | 256 603.00 |
BD Other fixed assets | 2 948.00 | 2 948.00 | 2 948.00 | |
BH Other financial assets | 22 369.00 | 22 369.00 | 22 369.00 | |
BJ TOTAL (I) | 463 096.00 | 262 195.00 | 200 901.00 | 463 096.00 |
BT Goods | 43 293.00 | 43 293.00 | 43 293.00 | |
BX Customers and related accounts | 174 657.00 | 803.00 | 173 854.00 | 174 657.00 |
BZ Other receivables | 135 994.00 | 135 994.00 | 135 994.00 | |
CD Marketable securities | 226.00 | 225.00 | 226.00 | |
CF Cash and cash equivalents | 39 619.00 | 39 619.00 | 39 619.00 | |
CH Prepaid expenses | 6 328.00 | 6 328.00 | 6 328.00 | |
CJ TOTAL (II) | 400 117.00 | 803.00 | 399 314.00 | 400 117.00 |
CO Grand total (0 to V) | 863 213.00 | 262 998.00 | 600 215.00 | 863 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DF Regulated reserves (1) | 6 179.00 | 6 179.00 | 6 179.00 | |
DG Other reserves | 133 728.00 | 133 481.00 | 133 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 850.00 | 248.00 | -41 850.00 | |
DL TOTAL (I) | 142 057.00 | 183 907.00 | 142 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 731.00 | 39 552.00 | 158 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 066.00 | 94 612.00 | 58 066.00 | |
DX Trade payables and related accounts | 181 101.00 | 179 933.00 | 181 101.00 | |
DY Tax and social security liabilities | 37 247.00 | 23 643.00 | 37 247.00 | |
EA Other liabilities | 23 013.00 | 15 811.00 | 23 013.00 | |
EC TOTAL (IV) | 458 158.00 | 353 549.00 | 458 158.00 | |
EE Grand total (I to V) | 600 215.00 | 537 457.00 | 600 215.00 | |
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