Grow your business safely with SOLUCES RH 3
All the information you need about SOLUCES RH 3 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUCES RH 3 >
BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : SOLUCES RH 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| Name | SOLUCES RH 3 |
| Siren | 834077265 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 2930 |
| Management number | 2018B00595 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33082 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 180.00 | 2 180.00 | 2 180.00 | |
AF Concessions, Patents and Similar Rights | 1 384.00 | 750.00 | 634.00 | 1 384.00 |
BH Other financial assets | 514.00 | 514.00 | 514.00 | |
BJ TOTAL (I) | 4 078.00 | 2 930.00 | 1 148.00 | 4 078.00 |
BX Customers and related accounts | 153 284.00 | 153 284.00 | 153 284.00 | |
BZ Other receivables | 51 327.00 | 51 327.00 | 51 327.00 | |
CF Cash and cash equivalents | 283 718.00 | 283 718.00 | 283 718.00 | |
CH Prepaid expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
CJ TOTAL (II) | 489 832.00 | 489 832.00 | 489 832.00 | |
CO Grand total (0 to V) | 493 910.00 | 2 930.00 | 490 980.00 | 493 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 474.00 | 46 474.00 | ||
DL TOTAL (I) | 96 474.00 | 96 474.00 | ||
DX Trade payables and related accounts | 16 630.00 | 16 630.00 | ||
DY Tax and social security liabilities | 308 288.00 | 308 288.00 | ||
EA Other liabilities | 69 589.00 | 69 589.00 | ||
EC TOTAL (IV) | 394 506.00 | 394 506.00 | ||
EE Grand total (I to V) | 490 980.00 | 490 980.00 | ||
EG Accrued income and payables due within one year | 394 506.00 | 394 506.00 | ||
| 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 | 16 629.00 | 16 629.00 | 16 629.00 | |
8D Social Security and Other Social Organizations | 308 287.00 | 308 287.00 | 308 287.00 | |
UT Other financial assets | 514.00 | 514.00 | 514.00 | |
VI Group and Associates | 69 588.00 | 69 588.00 | 69 588.00 | |
VS Prepaid expenses | 206 113.00 | 206 113.00 | 206 113.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 206 627.00 | 206 113.00 | 514.00 | 206 627.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 394 506.00 | 394 506.00 | 394 506.00 | |
all companies in France
Complete and comprehensive database.
