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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : SOLAMI INSTALLATION SOLAIRE OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2014-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLAMI INSTALLATION SOLAIRE OCEAN INDIEN |
| Siren | 530163534 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 6234 |
| Management number | 2011B00067 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 619.00 | 619.00 | 619.00 | |
028 Tangible Assets | 22 178.00 | 10 753.00 | 11 425.00 | 22 178.00 |
040 Financial Assets | 151 267.00 | 134 801.00 | 16 466.00 | 151 267.00 |
044 Total Fixed Assets | 174 063.00 | 146 172.00 | 27 891.00 | 174 063.00 |
050 Raw materials, supplies, in progress | 36 126.00 | 36 126.00 | 36 126.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 663 770.00 | 35 813.00 | 3 627 957.00 | 3 663 770.00 |
072 Receivables – Other | 195 023.00 | 195 023.00 | 195 023.00 | |
084 Cash | 238 626.00 | 238 626.00 | 238 626.00 | |
088 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 10 386.00 | 10 386.00 | 10 386.00 | |
096 Total Current Assets + Prepaid Expenses | 4 144 135.00 | 35 813.00 | 4 108 322.00 | 4 144 135.00 |
110 Total Assets | 4 318 198.00 | 181 985.00 | 4 136 213.00 | 4 318 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 103.00 | |||
136 Profit for the Year | 312 394.00 | |||
142 Total Equity - Total I | 351 597.00 | |||
154 Provisions for risks and charges - Total II | 547 139.00 | |||
156 Loans and similar debts | 3 548.00 | |||
164 Advances and down payments received on current orders | 407 965.00 | |||
166 Suppliers and related accounts | 1 050 422.00 | |||
172 Other debts | 717 756.00 | |||
174 Prepaid income | 1 057 786.00 | |||
176 Total debts | 3 237 476.00 | |||
180 Liabilities Total | 4 136 213.00 | |||
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