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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SOLNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | SOLNAT |
| Siren | 830257358 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4647 |
| Management number | 2017B00534 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Neuville-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 34 595.00 | 34 595.00 | 34 595.00 | |
BN Goods in progress | 1.00 | |||
BX Customers and related accounts | 2 832.00 | 2 832.00 | 2 832.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 612.00 | 612.00 | 612.00 | |
CJ TOTAL (II) | 4 047.00 | 4 047.00 | 4 047.00 | |
CO Grand total (0 to V) | 38 642.00 | 38 642.00 | 38 642.00 | |
CU Other investments | 34 595.00 | 34 595.00 | 34 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 595.00 | 34 595.00 | ||
DH Retained earnings | 27.00 | 27.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57.00 | 57.00 | ||
DL TOTAL (I) | 34 680.00 | 34 680.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
DY Tax and social security liabilities | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 3 962.00 | 3 962.00 | ||
EE Grand total (I to V) | 38 642.00 | 38 642.00 | ||
EG Accrued income and payables due within one year | 3 962.00 | 3 962.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62.00 | 62.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 319.00 | 71 319.00 | 71 319.00 | |
FJ Net sales | 71 319.00 | 71 319.00 | 71 319.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 320.00 | |||
FW Other purchases and external expenses | 5 665.00 | |||
FX Taxes, duties, and similar payments | 6 628.00 | |||
FY Salaries and Wages | 37 200.00 | |||
FZ Social Security Contributions | 21 374.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 70 869.00 | |||
GG - OPERATING RESULT (I - II) | 451.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 21 374.00 | 21 374.00 | ||
HK Income tax | 389.00 | 389.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 320.00 | 71 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 263.00 | 71 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57.00 | 57.00 | ||
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