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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SOLUPASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-06 | Partially confidential | 2019-09-30 | Complete |
| Name | SOLUPASSE |
| Siren | 839195278 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 11874 |
| Management number | 2018B01127 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 OBENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 334.00 | 6 334.00 | 6 334.00 | |
BX Customers and related accounts | 26 613.00 | 26 613.00 | 26 613.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 102 286.00 | 102 286.00 | 102 286.00 | |
CJ TOTAL (II) | 135 462.00 | 135 462.00 | 135 462.00 | |
CO Grand total (0 to V) | 135 462.00 | 135 462.00 | 135 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 445.00 | 74 445.00 | ||
DL TOTAL (I) | 84 445.00 | 84 445.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 668.00 | 20 668.00 | ||
DX Trade payables and related accounts | 5 461.00 | 5 461.00 | ||
DY Tax and social security liabilities | 24 865.00 | 24 865.00 | ||
EA Other liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 51 017.00 | 51 017.00 | ||
EE Grand total (I to V) | 135 462.00 | 135 462.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 461.00 | 5 461.00 | 5 461.00 | |
8D Social Security and Other Social Organizations | 24 865.00 | 24 865.00 | 24 865.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23.00 | 23.00 | 23.00 | |
UX Other trade receivables | 26 613.00 | 26 613.00 | 26 613.00 | |
VI Group and Associates | 20 668.00 | 20 668.00 | 20 668.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 230.00 | 230.00 | 230.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 843.00 | 26 843.00 | 26 843.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 017.00 | 51 017.00 | 51 017.00 | |
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