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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SOLANA France SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | SOLANA France SAS |
| Siren | 788538080 |
| Closing | 2018-06-30 |
| Registry code | 5101 |
| Registration number | 543 |
| Management number | 2012B00233 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS EN CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 426.00 | 426.00 | 426.00 | |
AT Other tangible assets | 19 099.00 | 1 971.00 | 17 129.00 | 19 099.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 21 925.00 | 2 397.00 | 19 529.00 | 21 925.00 |
BL Raw materials, supplies | 5 974.00 | 5 974.00 | 5 974.00 | |
BX Customers and related accounts | 618 350.00 | 62 512.00 | 555 838.00 | 618 350.00 |
BZ Other receivables | 94 494.00 | 94 494.00 | 94 494.00 | |
CF Cash and cash equivalents | 17 163.00 | 17 163.00 | 17 163.00 | |
CH Prepaid expenses | 9 720.00 | 9 720.00 | 9 720.00 | |
CJ TOTAL (II) | 745 700.00 | 62 512.00 | 683 189.00 | 745 700.00 |
CO Grand total (0 to V) | 767 626.00 | 64 908.00 | 702 717.00 | 767 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DH Retained earnings | -229 012.00 | -229 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 163.00 | -59 163.00 | ||
DL TOTAL (I) | -213 175.00 | -213 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 649 857.00 | 649 857.00 | ||
DW Advances and down payments received on current orders | 473.00 | 473.00 | ||
DX Trade payables and related accounts | 235 445.00 | 235 445.00 | ||
DY Tax and social security liabilities | 29 267.00 | 29 267.00 | ||
EA Other liabilities | 850.00 | 850.00 | ||
EC TOTAL (IV) | 915 892.00 | 915 892.00 | ||
EE Grand total (I to V) | 702 717.00 | 702 717.00 | ||
EG Accrued income and payables due within one year | 266 199.00 | 266 199.00 | ||
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