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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SOLEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SOLEO |
| Siren | 501891733 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20498 |
| Management number | 2008B00142 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
AF Concessions, Patents and Similar Rights | 3 244.00 | 1 299.00 | 1 945.00 | 3 244.00 |
AP Buildings | 8 640.00 | 278.00 | 8 362.00 | 8 640.00 |
AR Technical installations, industrial equipment and tools | 10 945.00 | 7 779.00 | 3 166.00 | 10 945.00 |
AT Other tangible assets | 13 270.00 | 9 563.00 | 3 708.00 | 13 270.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 39 499.00 | 19 918.00 | 19 581.00 | 39 499.00 |
BT Goods | 31 038.00 | 31 038.00 | 31 038.00 | |
BX Customers and related accounts | 485 858.00 | 10 825.00 | 475 033.00 | 485 858.00 |
BZ Other receivables | 206 752.00 | 206 752.00 | 206 752.00 | |
CF Cash and cash equivalents | 108 421.00 | 108 421.00 | 108 421.00 | |
CH Prepaid expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
CJ TOTAL (II) | 834 044.00 | 10 825.00 | 823 218.00 | 834 044.00 |
CO Grand total (0 to V) | 873 543.00 | 30 743.00 | 842 799.00 | 873 543.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 200.00 | 70 200.00 | 70 200.00 | |
DD Legal reserve (1) | 3 832.00 | 174.00 | 3 832.00 | |
DG Other reserves | 62 503.00 | 62 503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 592.00 | 73 161.00 | 12 592.00 | |
DL TOTAL (I) | 149 127.00 | 143 535.00 | 149 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 471.00 | 16 156.00 | 26 471.00 | |
DX Trade payables and related accounts | 266 633.00 | 150 368.00 | 266 633.00 | |
DY Tax and social security liabilities | 147 430.00 | 132 330.00 | 147 430.00 | |
EA Other liabilities | 253 137.00 | 10 663.00 | 253 137.00 | |
EC TOTAL (IV) | 693 672.00 | 309 517.00 | 693 672.00 | |
EE Grand total (I to V) | 842 799.00 | 453 052.00 | 842 799.00 | |
EG Accrued income and payables due within one year | 690 989.00 | 301 479.00 | 690 989.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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