Grow your business safely with SOLADORE
All the information you need about SOLADORE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLADORE >
BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SOLADORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| Name | SOLADORE |
| Siren | 514199256 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16276 |
| Management number | 2009B15373 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 617 806.00 | 617 806.00 | 617 806.00 | |
BV Advances and down payments on orders | 624.00 | 624.00 | 624.00 | |
BZ Other receivables | 360 552.00 | 360 552.00 | 360 552.00 | |
CF Cash and cash equivalents | 61 740.00 | 61 740.00 | 61 740.00 | |
CH Prepaid expenses | 223.00 | 223.00 | 223.00 | |
CJ TOTAL (II) | 1 040 944.00 | 1 040 944.00 | 1 040 944.00 | |
CO Grand total (0 to V) | 1 040 944.00 | 1 040 944.00 | 1 040 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 285.00 | -3 433.00 | -9 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 102.00 | -5 852.00 | 40 102.00 | |
DL TOTAL (I) | 31 817.00 | -8 285.00 | 31 817.00 | |
DU Loans and Debts from Credit Institutions (3) | 908 189.00 | 250 000.00 | 908 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 450.00 | 16 970.00 | 87 450.00 | |
DX Trade payables and related accounts | 7 546.00 | 3 376.00 | 7 546.00 | |
DY Tax and social security liabilities | 5 801.00 | 54.00 | 5 801.00 | |
EA Other liabilities | 141.00 | 141.00 | 141.00 | |
EC TOTAL (IV) | 1 009 128.00 | 270 541.00 | 1 009 128.00 | |
EE Grand total (I to V) | 1 040 944.00 | 262 256.00 | 1 040 944.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 87 450.00 | 87 450.00 | 87 450.00 | |
8B Suppliers and Related Accounts | 7 546.00 | 7 546.00 | 7 546.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 141.00 | 141.00 | 141.00 | |
VG Loans with a maturity of up to one year at origin | 908 189.00 | 234 177.00 | 22 601.00 | 908 189.00 |
VQ Other Taxes, Duties, and Similar Debts | 5 801.00 | 5 801.00 | 5 801.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 360 775.00 | 360 775.00 | 360 775.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 009 128.00 | 335 115.00 | 22 601.00 | 1 009 128.00 |
all companies in France
Complete and comprehensive database.
