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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SOLARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-03-05 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SOLARY |
| Siren | 520060781 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 1228 |
| Management number | 2010B00059 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86110 VARENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 63 828.00 | 28 380.00 | 35 448.00 | 63 828.00 |
AT Other tangible assets | 36 900.00 | 4 858.00 | 32 041.00 | 36 900.00 |
BD Other fixed assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 100 781.00 | 33 238.00 | 67 543.00 | 100 781.00 |
BX Customers and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
BZ Other receivables | 18 277.00 | 18 277.00 | 18 277.00 | |
CF Cash and cash equivalents | 19 358.00 | 19 358.00 | 19 358.00 | |
CJ TOTAL (II) | 39 285.00 | 39 285.00 | 39 285.00 | |
CO Grand total (0 to V) | 140 067.00 | 33 238.00 | 106 828.00 | 140 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 27 540.00 | 21 944.00 | 27 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 677.00 | 5 595.00 | -1 677.00 | |
DL TOTAL (I) | 28 062.00 | 29 740.00 | 28 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 497.00 | 46 943.00 | 74 497.00 | |
DX Trade payables and related accounts | 4 268.00 | 4 245.00 | 4 268.00 | |
DY Tax and social security liabilities | 987.00 | |||
EC TOTAL (IV) | 78 765.00 | 52 175.00 | 78 765.00 | |
EE Grand total (I to V) | 106 828.00 | 81 916.00 | 106 828.00 | |
EG Accrued income and payables due within one year | 22 944.00 | 10 566.00 | 22 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 589.00 | |||
FJ Net sales | 14 589.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 14 597.00 | |||
FW Other purchases and external expenses | 5 033.00 | |||
FX Taxes, duties, and similar payments | 327.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 113.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 14 479.00 | |||
GG - OPERATING RESULT (I - II) | 118.00 | |||
GR Interest and similar expenses | 1 796.00 | |||
GU Total financial expenses (VI) | 1 796.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 987.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 598.00 | 14 467.00 | 14 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 276.00 | 8 871.00 | 16 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 677.00 | 5 595.00 | -1 677.00 | |
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