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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SOL'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SOL'NET |
| Siren | 418412680 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3929 |
| Management number | 1998B00848 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 756.00 | 3 505.00 | 5 251.00 | 8 756.00 |
AH Goodwill | 291 000.00 | 291 000.00 | 291 000.00 | |
AR Technical installations, industrial equipment and tools | 11 069.00 | 5 524.00 | 5 545.00 | 11 069.00 |
AT Other tangible assets | 45 545.00 | 15 925.00 | 29 620.00 | 45 545.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 368 170.00 | 24 954.00 | 343 215.00 | 368 170.00 |
BT Goods | 462.00 | 462.00 | 462.00 | |
BX Customers and related accounts | 154 795.00 | 154 795.00 | 154 795.00 | |
BZ Other receivables | 6 818.00 | 6 818.00 | 6 818.00 | |
CD Marketable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
CF Cash and cash equivalents | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 217 608.00 | 217 608.00 | 217 608.00 | |
CO Grand total (0 to V) | 585 777.00 | 24 954.00 | 560 823.00 | 585 777.00 |
CP Shares due in less than one year | 7 800.00 | 7 800.00 | ||
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 252 493.00 | 252 151.00 | 252 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 232.00 | 45 342.00 | 51 232.00 | |
DL TOTAL (I) | 312 110.00 | 305 878.00 | 312 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 517.00 | 68 880.00 | 41 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 280.00 | 51.00 | |
DX Trade payables and related accounts | 8 700.00 | 4 796.00 | 8 700.00 | |
DY Tax and social security liabilities | 126 537.00 | 170 567.00 | 126 537.00 | |
EA Other liabilities | 71 910.00 | 85 309.00 | 71 910.00 | |
EC TOTAL (IV) | 248 714.00 | 329 831.00 | 248 714.00 | |
EE Grand total (I to V) | 560 823.00 | 635 709.00 | 560 823.00 | |
EG Accrued income and payables due within one year | 221 351.00 | 288 184.00 | 221 351.00 | |
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