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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : B SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| Name | B SOL |
| Siren | 814654398 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1965 |
| Management number | 2015B03424 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Poussan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 37 242.00 | 16 090.00 | 21 152.00 | 37 242.00 |
AT Other tangible assets | 47 989.00 | 8 025.00 | 39 964.00 | 47 989.00 |
BJ TOTAL (I) | 85 246.00 | 24 115.00 | 61 131.00 | 85 246.00 |
BL Raw materials, supplies | 7 650.00 | 7 650.00 | 7 650.00 | |
BX Customers and related accounts | 297 229.00 | 60 050.00 | 237 179.00 | 297 229.00 |
BZ Other receivables | 32 754.00 | 32 754.00 | 32 754.00 | |
CF Cash and cash equivalents | 70 027.00 | 70 027.00 | 70 027.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 407 660.00 | 60 050.00 | 347 610.00 | 407 660.00 |
CO Grand total (0 to V) | 492 906.00 | 84 165.00 | 408 741.00 | 492 906.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 80 230.00 | 35 143.00 | 80 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 830.00 | 68 165.00 | 56 830.00 | |
DL TOTAL (I) | 139 260.00 | 105 508.00 | 139 260.00 | |
DP Provisions for Risks | 4 000.00 | 4 000.00 | ||
DR TOTAL (IV) | 4 000.00 | 4 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 820.00 | 30 781.00 | 65 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 364.00 | 23 780.00 | 27 364.00 | |
DX Trade payables and related accounts | 135 415.00 | 116 284.00 | 135 415.00 | |
DY Tax and social security liabilities | 32 426.00 | 57 232.00 | 32 426.00 | |
EA Other liabilities | 14.00 | 2 760.00 | 14.00 | |
EB Prepaid income (2) | 4 441.00 | 4 441.00 | ||
EC TOTAL (IV) | 265 480.00 | 231 026.00 | 265 480.00 | |
EE Grand total (I to V) | 408 740.00 | 336 534.00 | 408 740.00 | |
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