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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 370 |
| Management number | 2016B00054 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 |
AR Technical installations, industrial equipment and tools | 7 450.00 | 3 499.00 | 3 951.00 | 7 450.00 |
AT Other tangible assets | 21 997.00 | 12 291.00 | 9 706.00 | 21 997.00 |
BJ TOTAL (I) | 29 447.00 | 15 790.00 | 13 657.00 | 29 447.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 117 097.00 | 117 097.00 | 117 097.00 | |
BZ Other receivables | 16 602.00 | 16 602.00 | 16 602.00 | |
CF Cash and cash equivalents | 225 834.00 | 225 834.00 | 225 834.00 | |
CJ TOTAL (II) | 359 533.00 | 359 533.00 | 359 533.00 | |
CO Grand total (0 to V) | 388 980.00 | 15 790.00 | 373 190.00 | 388 980.00 |
| 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 | 159 174.00 | 158 533.00 | 159 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 427.00 | 641.00 | 21 427.00 | |
DL TOTAL (I) | 191 601.00 | 170 174.00 | 191 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 243.00 | 119 157.00 | 131 243.00 | |
DX Trade payables and related accounts | 22 575.00 | 60 664.00 | 22 575.00 | |
DY Tax and social security liabilities | 23 830.00 | 24 090.00 | 23 830.00 | |
EA Other liabilities | 3 941.00 | 3 941.00 | ||
EC TOTAL (IV) | 181 589.00 | 203 912.00 | 181 589.00 | |
EE Grand total (I to V) | 373 190.00 | 374 086.00 | 373 190.00 | |
EG Accrued income and payables due within one year | 181 589.00 | 203 912.00 | 181 589.00 | |
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