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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : SOLYDIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-05 | Partially confidential | 2018-08-31 | Simplified |
| 2018-03-09 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-29 | Partially confidential | 2016-08-31 | Simplified |
| Name | SOLYDIAC |
| Siren | 401277272 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/007163 |
| Management number | 1995B01861 |
| Activity code | 4772A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 148.00 | 118 148.00 | 118 148.00 | |
014 Intangible Assets - Other | 3 260.00 | 3 260.00 | 3 260.00 | |
028 Tangible Assets | 269 509.00 | 215 967.00 | 53 543.00 | 269 509.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 391 283.00 | 219 227.00 | 172 057.00 | 391 283.00 |
060 Merchandise inventory | 179 633.00 | 179 633.00 | 179 633.00 | |
068 Receivables – Trade and related accounts | 2 979.00 | 2 979.00 | 2 979.00 | |
072 Receivables – Other | 27 415.00 | 27 415.00 | 27 415.00 | |
084 Cash | 18 780.00 | 18 780.00 | 18 780.00 | |
092 Prepaid expenses | 8 062.00 | 8 062.00 | 8 062.00 | |
096 Total Current Assets + Prepaid Expenses | 236 870.00 | 236 870.00 | 236 870.00 | |
110 Total Assets | 628 153.00 | 219 227.00 | 408 927.00 | 628 153.00 |
120 Share or Individual Capital | 8 247.00 | |||
126 Legal Reserve | 825.00 | |||
132 Other Reserves | 105 979.00 | |||
136 Profit for the Year | 2 198.00 | |||
142 Total Equity - Total I | 117 249.00 | |||
156 Loans and similar debts | 11 312.00 | |||
166 Suppliers and related accounts | 146 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 588.00 | |||
172 Other debts | 134 320.00 | |||
176 Total debts | 291 677.00 | |||
180 Liabilities Total | 408 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 542.00 | |||
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