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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SOLYDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | SOLYDEL |
| Siren | 831266259 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000038 |
| Management number | 2017B01046 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 630.00 | 267.00 | 1 363.00 | 1 630.00 |
AR Technical installations, industrial equipment and tools | 1 769.00 | 186.00 | 1 583.00 | 1 769.00 |
BJ TOTAL (I) | 3 399.00 | 453.00 | 2 946.00 | 3 399.00 |
BZ Other receivables | 1 228.00 | 1 228.00 | 1 228.00 | |
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 1 854.00 | 1 854.00 | 1 854.00 | |
CO Grand total (0 to V) | 5 253.00 | 453.00 | 4 800.00 | 5 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 100.00 | -2 100.00 | ||
DL TOTAL (I) | 2 900.00 | 2 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 900.00 | 1 900.00 | ||
EC TOTAL (IV) | 1 900.00 | 1 900.00 | ||
EE Grand total (I to V) | 4 800.00 | 4 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 098.00 | |||
FJ Net sales | 5 098.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5 104.00 | |||
FU Purchases of raw materials and other supplies | 2 656.00 | |||
FW Other purchases and external expenses | 4 041.00 | |||
FZ Social Security Contributions | 53.00 | |||
GA Operating Expenses - Depreciation and Amortization | 453.00 | |||
GF Total Operating Expenses (II) | 7 204.00 | |||
GG - OPERATING RESULT (I - II) | -2 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 104.00 | 5 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 204.00 | 7 204.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 100.00 | -2 100.00 | ||
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