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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SOL INVEST UE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SOL INVEST UE |
| Siren | 835409137 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22519 |
| Management number | 2018B01018 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | 1.00 | ||
BJ TOTAL (I) | 750 360.00 | 750 360.00 | 750 360.00 | |
BX Customers and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
BZ Other receivables | 505 567.00 | 505 567.00 | 505 567.00 | |
CJ TOTAL (II) | 545 167.00 | 545 167.00 | 545 167.00 | |
CO Grand total (0 to V) | 1 295 527.00 | 1 295 527.00 | 1 295 527.00 | |
CS Evaluated investments - equity method | 750 360.00 | 750 360.00 | 750 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 000.00 | 720 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 875.00 | 25 875.00 | ||
DL TOTAL (I) | 745 875.00 | 745 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 198.00 | 117 198.00 | ||
DX Trade payables and related accounts | 5 922.00 | 5 922.00 | ||
DY Tax and social security liabilities | 11 166.00 | 11 166.00 | ||
EA Other liabilities | 415 346.00 | 415 346.00 | ||
EC TOTAL (IV) | 549 652.00 | 549 652.00 | ||
EE Grand total (I to V) | 1 295 527.00 | 1 295 527.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 750 360.00 | |||
I3 DECREASES Total Financial Fixed Assets | 750 360.00 | |||
I4 DECREASES Grand Total | 750 360.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 750 360.00 | |||
| 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 | 5 922.00 | 5 922.00 | 5 922.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 532 544.00 | 532 544.00 | 532 544.00 | |
UX Other trade receivables | 39 600.00 | 39 600.00 | 39 600.00 | |
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VP Miscellaneous | 505 567.00 | 505 567.00 | 505 567.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 166.00 | 11 166.00 | 11 166.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 545 167.00 | 545 167.00 | 545 167.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 549 652.00 | 549 652.00 | 549 652.00 | |
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