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S HOME > CORPORATES > SOLUTIA CARCASSONNE > BALANCE SHEET ( 2019-06-18)

THE LIST OF BALANCE SHEET : SOLUTIA CARCASSONNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-07 Partially confidential 2021-12-31 Complete
2021-04-26 Partially confidential 2020-12-31 Complete
2020-05-29 Partially confidential 2019-12-31 Complete
2019-06-18 Partially confidential 2018-12-31 Complete
2018-06-22 Partially confidential 2017-12-31 Complete
NameSOLUTIA CARCASSONNE
Siren524717634
Closing2018-12-31
Registry code 1101
Registration number 1234
Management number2010B00392
Activity code 8810A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address11000 CARCASSONNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 229.00 221.00 1 009.00 1 229.00
BH Other financial assets 2 349.00 2 349.00 2 349.00
BJ TOTAL (I) 3 578.00 221.00 3 358.00 3 578.00
BX Customers and related accounts 107 754.00 107 754.00 107 754.00
BZ Other receivables 54 701.00 54 701.00 54 701.00
CF Cash and cash equivalents 51 580.00 51 580.00 51 580.00
CH Prepaid expenses 1 644.00 1 644.00 1 644.00
CJ TOTAL (II) 215 678.00 215 678.00 215 678.00
CO Grand total (0 to V) 219 256.00 221.00 219 036.00 219 256.00
2 - Liabilities (balance sheet)Amount year NAmount 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 18 982.00 12 680.00 18 982.00
DI RESULTS FOR THE YEAR (Profit or Loss) 15 098.00 72 727.00 15 098.00
DL TOTAL (I) 36 280.00 87 607.00 36 280.00
DX Trade payables and related accounts 12 792.00 26 683.00 12 792.00
DY Tax and social security liabilities 152 129.00 135 377.00 152 129.00
EA Other liabilities 17 835.00 15 316.00 17 835.00
EC TOTAL (IV) 182 756.00 177 376.00 182 756.00
EE Grand total (I to V) 219 036.00 264 984.00 219 036.00
EG Accrued income and payables due within one year 182 756.00 177 376.00 182 756.00

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