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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SARL SOLUGLOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-17 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL SOLUGLOB |
| Siren | 498387927 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 19186 |
| Management number | 2007B02562 |
| Activity code | 4120A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 593.00 | 23 593.00 | 23 593.00 | |
AP Buildings | 65 777.00 | 53 926.00 | 11 851.00 | 65 777.00 |
AR Technical installations, industrial equipment and tools | 12 706.00 | 7 271.00 | 5 435.00 | 12 706.00 |
AT Other tangible assets | 152 840.00 | 81 006.00 | 71 834.00 | 152 840.00 |
BH Other financial assets | 10 188.00 | 10 188.00 | 10 188.00 | |
BJ TOTAL (I) | 265 104.00 | 165 796.00 | 99 308.00 | 265 104.00 |
BX Customers and related accounts | 388 954.00 | 4 331.00 | 384 623.00 | 388 954.00 |
BZ Other receivables | 71 340.00 | 71 340.00 | 71 340.00 | |
CF Cash and cash equivalents | 236 421.00 | 236 421.00 | 236 421.00 | |
CH Prepaid expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
CJ TOTAL (II) | 699 074.00 | 4 331.00 | 694 743.00 | 699 074.00 |
CO Grand total (0 to V) | 964 178.00 | 170 127.00 | 794 051.00 | 964 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 39 638.00 | 39 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 344.00 | 32 344.00 | ||
DL TOTAL (I) | 291 982.00 | 291 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 887.00 | 19 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 533.00 | 56 533.00 | ||
DW Advances and down payments received on current orders | 7 741.00 | 7 741.00 | ||
DX Trade payables and related accounts | 338 209.00 | 338 209.00 | ||
DY Tax and social security liabilities | 78 803.00 | 78 803.00 | ||
EA Other liabilities | 897.00 | 897.00 | ||
EC TOTAL (IV) | 502 069.00 | 502 069.00 | ||
EE Grand total (I to V) | 794 051.00 | 794 051.00 | ||
EG Accrued income and payables due within one year | 495 715.00 | 495 715.00 | ||
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