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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SOLAMI INSTALLATION SOLAIRE OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2014-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLAMI INSTALLATION SOLAIRE OCEAN INDIEN |
| Siren | 530163534 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1013 |
| Management number | 2011B00067 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 495.00 | 1 153.00 | 16 342.00 | 17 495.00 |
028 Tangible Assets | 31 665.00 | 17 106.00 | 14 559.00 | 31 665.00 |
040 Financial Assets | 147 386.00 | 134 801.00 | 12 585.00 | 147 386.00 |
044 Total Fixed Assets | 196 545.00 | 153 059.00 | 43 486.00 | 196 545.00 |
050 Raw materials, supplies, in progress | 173 652.00 | 173 652.00 | 173 652.00 | |
068 Receivables – Trade and related accounts | 4 598 071.00 | 15 260.00 | 4 582 812.00 | 4 598 071.00 |
072 Receivables – Other | 258 048.00 | 258 048.00 | 258 048.00 | |
084 Cash | 348 635.00 | 348 635.00 | 348 635.00 | |
088 Cash | 914.00 | 914.00 | 914.00 | |
092 Prepaid expenses | 19 922.00 | 19 922.00 | 19 922.00 | |
096 Total Current Assets + Prepaid Expenses | 5 399 242.00 | 15 260.00 | 5 383 982.00 | 5 399 242.00 |
110 Total Assets | 5 595 787.00 | 168 319.00 | 5 427 468.00 | 5 595 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 350 497.00 | |||
136 Profit for the Year | 7 000.00 | |||
142 Total Equity - Total I | 358 597.00 | |||
154 Provisions for risks and charges - Total II | 657 422.00 | |||
156 Loans and similar debts | 41 808.00 | |||
164 Advances and down payments received on current orders | 828 180.00 | |||
166 Suppliers and related accounts | 1 052 887.00 | |||
172 Other debts | 1 717 075.00 | |||
174 Prepaid income | 771 499.00 | |||
176 Total debts | 4 411 449.00 | |||
180 Liabilities Total | 5 427 468.00 | |||
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