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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SOLOMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | SOLOMH |
| Siren | 428129878 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 1237 |
| Management number | 1999B00672 |
| Activity code | 3299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Arbent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 743.00 | 743.00 | 743.00 | |
AR Technical installations, industrial equipment and tools | 53 322.00 | 29 352.00 | 23 970.00 | 53 322.00 |
AT Other tangible assets | 73 750.00 | 36 912.00 | 36 838.00 | 73 750.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 129 206.00 | 67 007.00 | 62 199.00 | 129 206.00 |
BL Raw materials, supplies | 3 500.00 | 3 500.00 | 3 500.00 | |
BP Services in progress | 4 621.00 | 4 621.00 | 4 621.00 | |
BR Intermediate and finished products | 7 240.00 | 7 240.00 | 7 240.00 | |
BT Goods | 19 499.00 | 19 000.00 | 499.00 | 19 499.00 |
BV Advances and down payments on orders | 348.00 | 348.00 | 348.00 | |
BX Customers and related accounts | 343 227.00 | 343 227.00 | 343 227.00 | |
BZ Other receivables | 32 866.00 | 32 866.00 | 32 866.00 | |
CF Cash and cash equivalents | 483 259.00 | 483 259.00 | 483 259.00 | |
CH Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
CJ TOTAL (II) | 895 929.00 | 26 240.00 | 869 689.00 | 895 929.00 |
CO Grand total (0 to V) | 1 025 135.00 | 93 247.00 | 931 888.00 | 1 025 135.00 |
CU Other investments | 291.00 | 291.00 | 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 5 800.00 | 3 459.00 | 5 800.00 | |
DG Other reserves | 190 753.00 | 69 765.00 | 190 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 692.00 | 129 129.00 | 265 692.00 | |
DJ Investment subsidies | 1 200.00 | 1 600.00 | 1 200.00 | |
DL TOTAL (I) | 521 444.00 | 261 952.00 | 521 444.00 | |
DN Conditional advances | 27 482.00 | 18 500.00 | 27 482.00 | |
DO TOTAL (II) | 27 482.00 | 18 500.00 | 27 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 880.00 | 66 880.00 | 51 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 896.00 | 20 525.00 | 9 896.00 | |
DX Trade payables and related accounts | 24 874.00 | 17 056.00 | 24 874.00 | |
DY Tax and social security liabilities | 290 305.00 | 199 751.00 | 290 305.00 | |
DZ Fixed asset liabilities and related accounts | 6 005.00 | 2 160.00 | 6 005.00 | |
EA Other liabilities | 1.00 | 6.00 | 1.00 | |
EC TOTAL (IV) | 382 963.00 | 306 377.00 | 382 963.00 | |
EE Grand total (I to V) | 931 888.00 | 586 829.00 | 931 888.00 | |
EG Accrued income and payables due within one year | 367 259.00 | 280 365.00 | 367 259.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 851.00 | 24 501.00 | 25 851.00 | |
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