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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SOLYGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2018-06-30 | Simplified |
| Name | SOLYGONE |
| Siren | 830173886 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/006447 |
| Management number | 2017B03878 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 ST DIDIER AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 663.00 | 133.00 | 530.00 | 663.00 |
044 Total Fixed Assets | 663.00 | 133.00 | 530.00 | 663.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 9 465.00 | 9 465.00 | 9 465.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 19 310.00 | 19 310.00 | 19 310.00 | |
110 Total Assets | 19 973.00 | 133.00 | 19 840.00 | 19 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 1 909.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 17 151.00 | |||
176 Total debts | 17 931.00 | |||
180 Liabilities Total | 19 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 663.00 | 663.00 | ||
492 Total Fixed Assets (Increases) | 663.00 | 663.00 | ||
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