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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SOLODEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| Name | SOLODEC |
| Siren | 630800837 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/000273 |
| Management number | 1963B00083 |
| Activity code | 4752B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 704.00 | 8 299.00 | 404.00 | 8 704.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 1 039 223.00 | 981 736.00 | 57 486.00 | 1 039 223.00 |
AR Technical installations, industrial equipment and tools | 72 036.00 | 72 036.00 | 72 036.00 | |
AT Other tangible assets | 166 891.00 | 152 030.00 | 14 861.00 | 166 891.00 |
BH Other financial assets | 10 548.00 | 10 548.00 | 10 548.00 | |
BJ TOTAL (I) | 1 298 928.00 | 1 214 103.00 | 84 825.00 | 1 298 928.00 |
BT Goods | 475 175.00 | 475 175.00 | 475 175.00 | |
BX Customers and related accounts | 835 847.00 | 2 666.00 | 833 181.00 | 835 847.00 |
BZ Other receivables | 19 521.00 | 19 521.00 | 19 521.00 | |
CF Cash and cash equivalents | 1 208 613.00 | 1 208 613.00 | 1 208 613.00 | |
CH Prepaid expenses | 18 925.00 | 18 925.00 | 18 925.00 | |
CJ TOTAL (II) | 2 558 083.00 | 2 666.00 | 2 555 417.00 | 2 558 083.00 |
CO Grand total (0 to V) | 3 857 011.00 | 1 216 769.00 | 2 640 242.00 | 3 857 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 909.00 | 9 909.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 1 941 887.00 | 1 941 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 497.00 | 103 497.00 | ||
DL TOTAL (I) | 2 056 894.00 | 2 056 894.00 | ||
DW Advances and down payments received on current orders | 200 529.00 | 200 529.00 | ||
DX Trade payables and related accounts | 253 533.00 | 253 533.00 | ||
DY Tax and social security liabilities | 103 517.00 | 103 517.00 | ||
EA Other liabilities | 25 767.00 | 25 767.00 | ||
EC TOTAL (IV) | 583 347.00 | 583 347.00 | ||
EE Grand total (I to V) | 2 640 242.00 | 2 640 242.00 | ||
EG Accrued income and payables due within one year | 382 817.00 | 382 817.00 | ||
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