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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : SOLENDUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | SOLENDUR |
| Siren | 539309047 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4157 |
| Management number | 2016B00054 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8.00 | |||
AR Technical installations, industrial equipment and tools | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 21 997.00 | 7 891.00 | 14 106.00 | 21 997.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 24 697.00 | 10 591.00 | 14 106.00 | 24 697.00 |
BL Raw materials, supplies | 2 506.00 | 2 506.00 | 2 506.00 | |
BX Customers and related accounts | 55 982.00 | 55 982.00 | 55 982.00 | |
BZ Other receivables | 19 380.00 | 19 380.00 | 19 380.00 | |
CF Cash and cash equivalents | 282 112.00 | 282 112.00 | 282 112.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 359 980.00 | 359 980.00 | 359 980.00 | |
CO Grand total (0 to V) | 384 677.00 | 10 591.00 | 374 086.00 | 384 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 158 533.00 | 126 001.00 | 158 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 641.00 | 32 533.00 | 641.00 | |
DL TOTAL (I) | 170 174.00 | 169 533.00 | 170 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 157.00 | 105 304.00 | 119 157.00 | |
DX Trade payables and related accounts | 60 664.00 | 123 488.00 | 60 664.00 | |
DY Tax and social security liabilities | 24 090.00 | 11 513.00 | 24 090.00 | |
EC TOTAL (IV) | 203 912.00 | 240 306.00 | 203 912.00 | |
EE Grand total (I to V) | 374 086.00 | 409 839.00 | 374 086.00 | |
EG Accrued income and payables due within one year | 203 912.00 | 240 306.00 | 203 912.00 | |
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