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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SOLUTIA CARCASSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| Name | SOLUTIA CARCASSONNE |
| Siren | 524717634 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 974 |
| Management number | 2010B00392 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 229.00 | 528.00 | 701.00 | 1 229.00 |
BH Other financial assets | 4 589.00 | 4 589.00 | 4 589.00 | |
BJ TOTAL (I) | 5 818.00 | 528.00 | 5 290.00 | 5 818.00 |
BX Customers and related accounts | 155 357.00 | 155 357.00 | 155 357.00 | |
BZ Other receivables | 5 688.00 | 5 688.00 | 5 688.00 | |
CF Cash and cash equivalents | 126 447.00 | 126 447.00 | 126 447.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 288 292.00 | 288 292.00 | 288 292.00 | |
CO Grand total (0 to V) | 294 110.00 | 528.00 | 293 582.00 | 294 110.00 |
| 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 | |
DG Other reserves | 16 080.00 | 18 982.00 | 16 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 719.00 | 15 098.00 | 55 719.00 | |
DL TOTAL (I) | 73 999.00 | 36 280.00 | 73 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | ||
DX Trade payables and related accounts | 13 375.00 | 12 792.00 | 13 375.00 | |
DY Tax and social security liabilities | 194 063.00 | 152 129.00 | 194 063.00 | |
EA Other liabilities | 12 107.00 | 17 835.00 | 12 107.00 | |
EC TOTAL (IV) | 219 584.00 | 182 756.00 | 219 584.00 | |
EE Grand total (I to V) | 293 582.00 | 219 036.00 | 293 582.00 | |
EG Accrued income and payables due within one year | 219 584.00 | 182 756.00 | 219 584.00 | |
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