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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SOLUXE SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SOLUXE SYSTEMES |
| Siren | 502032089 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33434 |
| Management number | 2013B17072 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75647 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 136.00 | 136.00 | 136.00 | |
AP Buildings | 1 572.00 | 1 539.00 | 34.00 | 1 572.00 |
AT Other tangible assets | 409.00 | 365.00 | 44.00 | 409.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 148.00 | 2 040.00 | 108.00 | 2 148.00 |
BX Customers and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
BZ Other receivables | 5 729.00 | 5 729.00 | 5 729.00 | |
CD Marketable securities | 2 883.00 | 2 883.00 | 2 883.00 | |
CF Cash and cash equivalents | 66 199.00 | 66 199.00 | 66 199.00 | |
CH Prepaid expenses | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 92 579.00 | 92 579.00 | 92 579.00 | |
CO Grand total (0 to V) | 94 727.00 | 2 040.00 | 92 686.00 | 94 727.00 |
| 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 | 63 375.00 | 59 301.00 | 63 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 712.00 | 28 228.00 | 712.00 | |
DL TOTAL (I) | 66 287.00 | 89 729.00 | 66 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 079.00 | 2 322.00 | 21 079.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 003.00 | 1 020.00 | |
DY Tax and social security liabilities | 4 300.00 | 2 402.00 | 4 300.00 | |
EC TOTAL (IV) | 26 399.00 | 5 728.00 | 26 399.00 | |
EE Grand total (I to V) | 92 686.00 | 95 457.00 | 92 686.00 | |
EG Accrued income and payables due within one year | 25 399.00 | 5 728.00 | 25 399.00 | |
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