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THE LIST OF BALANCE SHEET : SOLARIUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-20 Public 2019-12-31 Complete
2019-05-02 Partially confidential 2018-12-31 Complete
NameSOLARIUS
Siren831729082
Closing2018-12-31
Registry code 1301
Registration number 4445
Management number2017B01875
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2019-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13500 MARTIGUES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 375.00 375.00 375.00
AT Other tangible assets 2 750.00 817.00 1 933.00 2 750.00
BH Other financial assets 75.00 75.00 75.00
BJ TOTAL (I) 2 825.00 817.00 2 008.00 2 825.00
BL Raw materials, supplies 3 085.00 3 085.00 3 085.00
BV Advances and down payments on orders 646.00 646.00 646.00
BZ Other receivables 4 459.00 4 459.00 4 459.00
CF Cash and cash equivalents 21 688.00 21 688.00 21 688.00
CJ TOTAL (II) 29 878.00 29 878.00 29 878.00
CO Grand total (0 to V) 33 078.00 817.00 32 260.00 33 078.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DH Retained earnings -667.00 -667.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 819.00 4 819.00
DL TOTAL (I) 5 652.00 5 652.00
DV Miscellaneous Loans and Financial Debts (4) 12 968.00 12 968.00
DW Advances and down payments received on current orders 7 741.00 7 741.00
DX Trade payables and related accounts 5 159.00 5 159.00
DY Tax and social security liabilities 741.00 741.00
EC TOTAL (IV) 26 609.00 26 609.00
EE Grand total (I to V) 32 260.00 32 260.00
EG Accrued income and payables due within one year 26 609.00 26 609.00

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