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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SOLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Consolidated |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Consolidated |
| 2018-11-09 | Public | 2017-12-31 | Consolidated |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Consolidated |
| Name | SOLEM |
| Siren | 332978162 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25160 |
| Management number | 1987B00565 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93806 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 16 755 000.00 | |||
A4 Equity method investments | 8 672 000.00 | |||
BJ TOTAL (I) | 185 416 000.00 | |||
CJ TOTAL (II) | 292 115 000.00 | |||
CO Grand total (0 to V) | 477 530 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 477 000.00 | 477 000.00 | 477 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 997 000.00 | 4 997 000.00 | 4 997 000.00 | |
DG Other reserves | -9 416 000.00 | -9 416 000.00 | -9 416 000.00 | |
DL TOTAL (I) | 268 583 000.00 | 255 427 000.00 | 268 583 000.00 | |
DR TOTAL (IV) | 5 707 000.00 | 5 355 000.00 | 5 707 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 218 000.00 | 84 863 000.00 | 70 218 000.00 | |
DX Trade payables and related accounts | 62 334 000.00 | 52 653 000.00 | 62 334 000.00 | |
EC TOTAL (IV) | 208 947 000.00 | 219 113 000.00 | 208 947 000.00 | |
EE Grand total (I to V) | 477 530 000.00 | 474 540 000.00 | 477 530 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 167 600 000.00 | 157 412 000.00 | 167 600 000.00 | |
P7 LIABILITIES - Retained Earnings | 100 983 000.00 | 98 015 000.00 | 100 983 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 5 063 000.00 | 7 811 000.00 | 5 063 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 644 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 15 648 000.00 | 11 886 000.00 | 15 648 000.00 | |
R7 Share of minority interests (Non-group income) | 9 738 000.00 | 7 551 000.00 | 9 738 000.00 | |
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