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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SOLYBAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SOLYBAG |
| Siren | 450211461 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2571 |
| Management number | 2013B00217 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 5 800.00 | 5 800.00 | 5 800.00 | |
BX Customers and related accounts | 132 995.00 | 132 995.00 | 132 995.00 | |
BZ Other receivables | 16 533.00 | 16 533.00 | 16 533.00 | |
CD Marketable securities | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 674.00 | 674.00 | 674.00 | |
CH Prepaid expenses | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 150 440.00 | 150 440.00 | 150 440.00 | |
CO Grand total (0 to V) | 156 240.00 | 5 800.00 | 150 440.00 | 156 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -33 544.00 | -35 094.00 | -33 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 611.00 | 1 550.00 | 8 611.00 | |
DL TOTAL (I) | -16 932.00 | -25 544.00 | -16 932.00 | |
DT Other Bond Issues | 123.00 | 130.00 | 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 8.00 | 4.00 | |
DX Trade payables and related accounts | 135 449.00 | 148 332.00 | 135 449.00 | |
DY Tax and social security liabilities | 31 767.00 | 19 551.00 | 31 767.00 | |
EA Other liabilities | 29.00 | 29.00 | 29.00 | |
EC TOTAL (IV) | 167 372.00 | 168 050.00 | 167 372.00 | |
EE Grand total (I to V) | 150 440.00 | 142 507.00 | 150 440.00 | |
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