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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SOLYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-31 | Partially confidential | 2017-07-31 | Complete |
| Name | SOLYDE |
| Siren | 811425016 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2018/052374 |
| Management number | 2016B05502 |
| Activity code | 4711C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 425.00 | 881.00 | 16 544.00 | 17 425.00 |
BH Other financial assets | 98 195.00 | 98 195.00 | 98 195.00 | |
BJ TOTAL (I) | 120 620.00 | 881.00 | 119 739.00 | 120 620.00 |
BT Goods | 110 238.00 | 110 238.00 | 110 238.00 | |
BX Customers and related accounts | 7 505.00 | 7 505.00 | 7 505.00 | |
BZ Other receivables | 56 995.00 | 56 995.00 | 56 995.00 | |
CF Cash and cash equivalents | 108 061.00 | 108 061.00 | 108 061.00 | |
CH Prepaid expenses | 5 146.00 | 5 146.00 | 5 146.00 | |
CJ TOTAL (II) | 287 945.00 | 287 945.00 | 287 945.00 | |
CO Grand total (0 to V) | 408 566.00 | 881.00 | 407 685.00 | 408 566.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 96 380.00 | 49 613.00 | 96 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 565.00 | 46 767.00 | 46 565.00 | |
DL TOTAL (I) | 148 445.00 | 101 880.00 | 148 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 572.00 | 596.00 | 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 482.00 | 38 791.00 | 28 482.00 | |
DX Trade payables and related accounts | 165 257.00 | 201 555.00 | 165 257.00 | |
DY Tax and social security liabilities | 64 928.00 | 86 253.00 | 64 928.00 | |
EC TOTAL (IV) | 259 239.00 | 327 196.00 | 259 239.00 | |
EE Grand total (I to V) | 407 685.00 | 429 076.00 | 407 685.00 | |
EG Accrued income and payables due within one year | 259 240.00 | 327 196.00 | 259 240.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 572.00 | 596.00 | 572.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 881.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 881.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 165 257.00 | 165 257.00 | 165 257.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 482.00 | 28 482.00 | 28 482.00 | |
VG Loans with a maturity of up to one year at origin | 572.00 | 572.00 | 572.00 | |
VQ Other Taxes, Duties, and Similar Debts | 64 928.00 | 64 928.00 | 64 928.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 841.00 | 69 646.00 | 98 195.00 | 167 841.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 259 239.00 | 259 240.00 | 259 239.00 | |
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