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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : SOLHERB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-12-17 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | SOLHERB |
| Siren | 803830637 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 23706 |
| Management number | 2016B05504 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94576 RUNGIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 746.00 | 50 746.00 | 50 746.00 | |
014 Intangible Assets - Other | 4 685.00 | 1 996.00 | 2 689.00 | 4 685.00 |
028 Tangible Assets | 25 144.00 | 14 287.00 | 10 857.00 | 25 144.00 |
040 Financial Assets | 5 757.00 | 5 757.00 | 5 757.00 | |
044 Total Fixed Assets | 86 332.00 | 16 283.00 | 70 049.00 | 86 332.00 |
060 Merchandise inventory | 4 098.00 | 4 098.00 | 4 098.00 | |
068 Receivables – Trade and related accounts | 158 768.00 | 1 947.00 | 156 820.00 | 158 768.00 |
072 Receivables – Other | 10 823.00 | 10 823.00 | 10 823.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 149 309.00 | 149 309.00 | 149 309.00 | |
088 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 327 848.00 | 1 947.00 | 325 901.00 | 327 848.00 |
110 Total Assets | 414 180.00 | 18 231.00 | 395 950.00 | 414 180.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
134 Retained Earnings | 64 075.00 | |||
136 Profit for the Year | 28 039.00 | |||
142 Total Equity - Total I | 129 514.00 | |||
166 Suppliers and related accounts | 227 307.00 | |||
172 Other debts | 39 129.00 | |||
176 Total debts | 266 435.00 | |||
180 Liabilities Total | 395 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 365.00 | 3 365.00 | ||
490 Total Fixed Assets (Gross Value) | 84 794.00 | 84 794.00 | ||
492 Total Fixed Assets (Increases) | 3 365.00 | 3 365.00 | ||
494 Total Fixed Assets (Decreases) | 1 827.00 | 1 827.00 | ||
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