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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SOLDOPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| Name | SOLDOPHA |
| Siren | 529735086 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 4144 |
| Management number | 2011B00050 |
| Activity code | 2899B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68770 AMMERSCHWIHR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 799.00 | 4 799.00 | 4 799.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 56 791.00 | 35 638.00 | 21 152.00 | 56 791.00 |
AT Other tangible assets | 40 195.00 | 33 827.00 | 6 367.00 | 40 195.00 |
BJ TOTAL (I) | 141 785.00 | 74 264.00 | 67 520.00 | 141 785.00 |
BR Intermediate and finished products | 192 579.00 | 192 579.00 | 192 579.00 | |
BX Customers and related accounts | 277 132.00 | 277 132.00 | 277 132.00 | |
BZ Other receivables | 48 278.00 | 48 278.00 | 48 278.00 | |
CD Marketable securities | 13 136.00 | 13 136.00 | 13 136.00 | |
CF Cash and cash equivalents | 299 241.00 | 299 241.00 | 299 241.00 | |
CH Prepaid expenses | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 831 004.00 | 831 004.00 | 831 004.00 | |
CO Grand total (0 to V) | 972 789.00 | 74 264.00 | 898 524.00 | 972 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 84 029.00 | 184 777.00 | 84 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 668.00 | 135 251.00 | 215 668.00 | |
DL TOTAL (I) | 310 698.00 | 331 029.00 | 310 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 457 378.00 | 282 229.00 | 457 378.00 | |
DW Advances and down payments received on current orders | 10 167.00 | 29 423.00 | 10 167.00 | |
DX Trade payables and related accounts | 78 232.00 | 73 104.00 | 78 232.00 | |
DY Tax and social security liabilities | 42 048.00 | 46 356.00 | 42 048.00 | |
EC TOTAL (IV) | 587 826.00 | 431 113.00 | 587 826.00 | |
EE Grand total (I to V) | 898 524.00 | 762 143.00 | 898 524.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 78 233.00 | 78 233.00 | 78 233.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 457 379.00 | 457 379.00 | 457 379.00 | |
UX Other trade receivables | 277 132.00 | 277 132.00 | 277 132.00 | |
VN Other taxes, similar payments | 48 278.00 | 48 278.00 | 48 278.00 | |
VQ Other Taxes, Duties, and Similar Debts | 42 048.00 | 42 048.00 | 42 048.00 | |
VS Prepaid expenses | 638.00 | 638.00 | 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 326 048.00 | 326 048.00 | 326 048.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 577 660.00 | 577 660.00 | 577 660.00 | |
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