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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SOLID CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | SOLID CONTROL |
| Siren | 833982010 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6562 |
| Management number | 2017B04963 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91430 IGNY |
| 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 | 624.00 | 88.00 | 536.00 | 624.00 |
AT Other tangible assets | 860.00 | 310.00 | 549.00 | 860.00 |
BJ TOTAL (I) | 1 485.00 | 399.00 | 1 086.00 | 1 485.00 |
BX Customers and related accounts | 869 729.00 | 869 729.00 | 869 729.00 | |
BZ Other receivables | 179 105.00 | 179 105.00 | 179 105.00 | |
CF Cash and cash equivalents | 29 117.00 | 29 117.00 | 29 117.00 | |
CH Prepaid expenses | 720 837.00 | 720 837.00 | 720 837.00 | |
CJ TOTAL (II) | 1 798 789.00 | 1 798 789.00 | 1 798 789.00 | |
CO Grand total (0 to V) | 1 800 275.00 | 399.00 | 1 799 876.00 | 1 800 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 728.00 | 198 728.00 | ||
DL TOTAL (I) | 263 728.00 | 263 728.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 864.00 | 108 864.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 421.00 | 421.00 | ||
DX Trade payables and related accounts | 752 359.00 | 752 359.00 | ||
DY Tax and social security liabilities | 364 600.00 | 364 600.00 | ||
EA Other liabilities | 195 777.00 | 195 777.00 | ||
EB Prepaid income (2) | 114 125.00 | 114 125.00 | ||
EC TOTAL (IV) | 1 536 147.00 | 1 536 147.00 | ||
EE Grand total (I to V) | 1 799 876.00 | 1 799 876.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 108 864.00 | 37 206.00 | 71 658.00 | 108 864.00 |
8A Miscellaneous Loans and Financial Debts | 422.00 | 422.00 | 422.00 | |
8B Suppliers and Related Accounts | 752 359.00 | 752 359.00 | 752 359.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 195 777.00 | 195 777.00 | 195 777.00 | |
8L Deferred income | 114 125.00 | 114 125.00 | 114 125.00 | |
VQ Other Taxes, Duties, and Similar Debts | 364 600.00 | 364 600.00 | 364 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 769 673.00 | 1 769 673.00 | 1 769 673.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 536 148.00 | 1 464 490.00 | 71 658.00 | 1 536 148.00 |
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