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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : SOLODEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| Name | SOLODEC |
| Siren | 630800837 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/006563 |
| Management number | 1963B00083 |
| Activity code | 4752B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 682.00 | 8 220.00 | 461.00 | 8 682.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 1 101 630.00 | 984 694.00 | 116 935.00 | 1 101 630.00 |
AR Technical installations, industrial equipment and tools | 72 036.00 | 72 036.00 | 72 036.00 | |
AT Other tangible assets | 178 092.00 | 134 943.00 | 43 149.00 | 178 092.00 |
BH Other financial assets | 10 548.00 | 10 548.00 | 10 548.00 | |
BJ TOTAL (I) | 1 372 514.00 | 1 199 894.00 | 172 619.00 | 1 372 514.00 |
BT Goods | 462 642.00 | 462 642.00 | 462 642.00 | |
BV Advances and down payments on orders | 3 672.00 | 3 672.00 | 3 672.00 | |
BX Customers and related accounts | 914 752.00 | 914 752.00 | 914 752.00 | |
BZ Other receivables | 33 466.00 | 33 466.00 | 33 466.00 | |
CF Cash and cash equivalents | 1 131 607.00 | 1 131 607.00 | 1 131 607.00 | |
CH Prepaid expenses | 20 661.00 | 20 661.00 | 20 661.00 | |
CJ TOTAL (II) | 2 566 802.00 | 2 566 802.00 | 2 566 802.00 | |
CO Grand total (0 to V) | 3 939 316.00 | 1 199 894.00 | 2 739 421.00 | 3 939 316.00 |
CP Shares due in less than one year | 10 548.00 | 10 548.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 909.00 | 9 909.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 2 045 385.00 | 2 045 385.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 934.00 | 75 934.00 | ||
DL TOTAL (I) | 2 132 829.00 | 2 132 829.00 | ||
DW Advances and down payments received on current orders | 186 135.00 | 186 135.00 | ||
DX Trade payables and related accounts | 294 292.00 | 294 292.00 | ||
DY Tax and social security liabilities | 94 033.00 | 94 033.00 | ||
EA Other liabilities | 31 957.00 | 31 957.00 | ||
EB Prepaid income (2) | 174.00 | 174.00 | ||
EC TOTAL (IV) | 606 592.00 | 606 592.00 | ||
EE Grand total (I to V) | 2 739 421.00 | 2 739 421.00 | ||
EG Accrued income and payables due within one year | 420 457.00 | 420 457.00 | ||
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