Grow your business safely with SOL'ER
All the information you need about SOL'ER to develop and secure your business in France
S
HOME >
CORPORATES
>
SOL'ER >
BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SOL'ER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | SOL'ER |
| Siren | 518501382 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19583 |
| Management number | 2009B02399 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 ST JULIEN DE CONCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 234 084.00 | 93 414.00 | 140 670.00 | 234 084.00 |
AR Technical installations, industrial equipment and tools | 14 462.00 | 11 573.00 | 2 888.00 | 14 462.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 248 553.00 | 104 987.00 | 143 566.00 | 248 553.00 |
BZ Other receivables | 19 804.00 | 19 804.00 | 19 804.00 | |
CF Cash and cash equivalents | 26 199.00 | 26 199.00 | 26 199.00 | |
CJ TOTAL (II) | 46 003.00 | 46 003.00 | 46 003.00 | |
CO Grand total (0 to V) | 294 557.00 | 104 987.00 | 189 569.00 | 294 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 34 935.00 | 26 777.00 | 34 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 086.00 | 8 159.00 | 8 086.00 | |
DL TOTAL (I) | 52 921.00 | 44 836.00 | 52 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 859.00 | 149 025.00 | 133 859.00 | |
DX Trade payables and related accounts | 1 117.00 | 1 067.00 | 1 117.00 | |
DY Tax and social security liabilities | 1 427.00 | 1 440.00 | 1 427.00 | |
EA Other liabilities | 243.00 | 244.00 | 243.00 | |
EC TOTAL (IV) | 136 647.00 | 151 777.00 | 136 647.00 | |
EE Grand total (I to V) | 189 569.00 | 196 612.00 | 189 569.00 | |
EG Accrued income and payables due within one year | 20 379.00 | 20 007.00 | 20 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 479.00 | |||
FJ Net sales | 31 479.00 | |||
FR Total operating income (I) | 31 479.00 | |||
FW Other purchases and external expenses | 3 333.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 150.00 | |||
GF Total Operating Expenses (II) | 16 763.00 | |||
GG - OPERATING RESULT (I - II) | 14 716.00 | |||
GR Interest and similar expenses | 5 202.00 | |||
GU Total financial expenses (VI) | 5 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 427.00 | 1 440.00 | 1 427.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 479.00 | 31 892.00 | 31 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 393.00 | 23 733.00 | 23 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 086.00 | 8 159.00 | 8 086.00 | |
all companies in France
Complete and comprehensive database.
