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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SOL GARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SOL GARNAUD |
| Siren | 539044404 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7689 |
| Management number | 2012D00002 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 467 007.00 | 467 007.00 | 467 007.00 | |
AP Buildings | 4 639.00 | 62.00 | 4 576.00 | 4 639.00 |
AR Technical installations, industrial equipment and tools | 1 485.00 | 140.00 | 1 344.00 | 1 485.00 |
AT Other tangible assets | 85 002.00 | 65 852.00 | 19 150.00 | 85 002.00 |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 558 218.00 | 66 055.00 | 492 163.00 | 558 218.00 |
BV Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
BX Customers and related accounts | 191 194.00 | 15 000.00 | 176 194.00 | 191 194.00 |
BZ Other receivables | 19 783.00 | 19 783.00 | 19 783.00 | |
CF Cash and cash equivalents | 11 754.00 | 11 754.00 | 11 754.00 | |
CH Prepaid expenses | 16 813.00 | 16 813.00 | 16 813.00 | |
CJ TOTAL (II) | 239 825.00 | 15 000.00 | 224 825.00 | 239 825.00 |
CO Grand total (0 to V) | 798 044.00 | 81 055.00 | 716 988.00 | 798 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 6 408.00 | 4 425.00 | 6 408.00 | |
DG Other reserves | 121 741.00 | 84 057.00 | 121 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 765.00 | 39 666.00 | 765.00 | |
DL TOTAL (I) | 628 915.00 | 628 149.00 | 628 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 533.00 | 23 503.00 | 28 533.00 | |
DX Trade payables and related accounts | 18 998.00 | 8 349.00 | 18 998.00 | |
DY Tax and social security liabilities | 38 835.00 | 39 110.00 | 38 835.00 | |
EA Other liabilities | 1 705.00 | 3 865.00 | 1 705.00 | |
EC TOTAL (IV) | 88 073.00 | 74 828.00 | 88 073.00 | |
EE Grand total (I to V) | 716 988.00 | 702 978.00 | 716 988.00 | |
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