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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : SOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SOLA |
| Siren | 812828887 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/003816 |
| Management number | 2015B00961 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 9 424.00 | 7 871.00 | 1 553.00 | 9 424.00 |
028 Tangible Assets | 98 161.00 | 68 550.00 | 29 611.00 | 98 161.00 |
044 Total Fixed Assets | 137 585.00 | 76 421.00 | 61 164.00 | 137 585.00 |
050 Raw materials, supplies, in progress | 34 346.00 | 34 346.00 | 34 346.00 | |
068 Receivables – Trade and related accounts | 334 048.00 | 6 461.00 | 327 588.00 | 334 048.00 |
072 Receivables – Other | 13 629.00 | 13 629.00 | 13 629.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
092 Prepaid expenses | 7 879.00 | 7 879.00 | 7 879.00 | |
096 Total Current Assets + Prepaid Expenses | 390 504.00 | 6 461.00 | 384 044.00 | 390 504.00 |
110 Total Assets | 528 089.00 | 82 881.00 | 445 208.00 | 528 089.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 259.00 | |||
132 Other Reserves | 61 928.00 | |||
134 Retained Earnings | -94 221.00 | |||
136 Profit for the Year | 6 870.00 | |||
142 Total Equity - Total I | 77 836.00 | |||
156 Loans and similar debts | 80 576.00 | |||
164 Advances and down payments received on current orders | 12 279.00 | |||
166 Suppliers and related accounts | 110 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 164 085.00 | |||
176 Total debts | 367 372.00 | |||
180 Liabilities Total | 445 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 044.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 60 695.00 | |||
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