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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SOLA |
| Siren | 812828887 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009228 |
| Management number | 2015B00961 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 9 424.00 | 6 553.00 | 2 870.00 | 9 424.00 |
028 Tangible Assets | 87 055.00 | 50 846.00 | 36 209.00 | 87 055.00 |
044 Total Fixed Assets | 126 478.00 | 57 399.00 | 69 079.00 | 126 478.00 |
050 Raw materials, supplies, in progress | 39 236.00 | 39 236.00 | 39 236.00 | |
068 Receivables – Trade and related accounts | 296 621.00 | 15 025.00 | 281 595.00 | 296 621.00 |
072 Receivables – Other | 29 597.00 | 29 597.00 | 29 597.00 | |
084 Cash | 32 123.00 | 32 123.00 | 32 123.00 | |
092 Prepaid expenses | 4 483.00 | 4 483.00 | 4 483.00 | |
096 Total Current Assets + Prepaid Expenses | 402 060.00 | 15 025.00 | 387 035.00 | 402 060.00 |
110 Total Assets | 528 538.00 | 72 424.00 | 456 114.00 | 528 538.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 259.00 | |||
132 Other Reserves | 61 928.00 | |||
136 Profit for the Year | -94 221.00 | |||
142 Total Equity - Total I | 70 966.00 | |||
156 Loans and similar debts | 99 195.00 | |||
166 Suppliers and related accounts | 138 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 640.00 | |||
172 Other debts | 147 515.00 | |||
176 Total debts | 385 147.00 | |||
180 Liabilities Total | 456 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
195 Of which payables due in more than one year | 99 195.00 | |||
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