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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : COLMAR SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| Name | COLMAR SOLAR |
| Siren | 524807088 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 210 |
| Management number | 2010B00678 |
| Activity code | 8129B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 43 513.00 | 30 017.00 | 13 497.00 | 43 513.00 |
AT Other tangible assets | 24 802.00 | 8 191.00 | 16 611.00 | 24 802.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 108 465.00 | 38 208.00 | 70 257.00 | 108 465.00 |
BT Goods | 24 115.00 | 24 115.00 | 24 115.00 | |
BV Advances and down payments on orders | 1 909.00 | 1 909.00 | 1 909.00 | |
BX Customers and related accounts | 89 982.00 | 1 462.00 | 88 520.00 | 89 982.00 |
BZ Other receivables | 25 165.00 | 25 165.00 | 25 165.00 | |
CF Cash and cash equivalents | 38 807.00 | 38 807.00 | 38 807.00 | |
CH Prepaid expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
CJ TOTAL (II) | 181 949.00 | 1 462.00 | 180 487.00 | 181 949.00 |
CO Grand total (0 to V) | 290 415.00 | 39 671.00 | 250 744.00 | 290 415.00 |
| 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 | 29 278.00 | 30 938.00 | 29 278.00 | |
DH Retained earnings | 2 337.00 | 10 893.00 | 2 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 672.00 | 44 894.00 | 672.00 | |
DL TOTAL (I) | 37 788.00 | 92 226.00 | 37 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 710.00 | 23 289.00 | 89 710.00 | |
DW Advances and down payments received on current orders | 890.00 | 2 389.00 | 890.00 | |
DX Trade payables and related accounts | 47 850.00 | 19 420.00 | 47 850.00 | |
DY Tax and social security liabilities | 36 178.00 | 25 179.00 | 36 178.00 | |
EA Other liabilities | 38 328.00 | 33 558.00 | 38 328.00 | |
EC TOTAL (IV) | 212 956.00 | 103 835.00 | 212 956.00 | |
EE Grand total (I to V) | 250 744.00 | 196 061.00 | 250 744.00 | |
EG Accrued income and payables due within one year | 149 371.00 | 93 933.00 | 149 371.00 | |
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