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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SOLISUN INVEST 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SOLISUN INVEST 1 |
| Siren | 519072425 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001174 |
| Management number | 2009B00368 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 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 | 174 420.00 | 138 035.00 | 36 385.00 | 174 420.00 |
BJ TOTAL (I) | 174 420.00 | 138 035.00 | 36 385.00 | 174 420.00 |
BX Customers and related accounts | 25 643.00 | 25 643.00 | 25 643.00 | |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 26 289.00 | 26 289.00 | 26 289.00 | |
CO Grand total (0 to V) | 200 709.00 | 138 035.00 | 62 674.00 | 200 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 100.00 | 55 100.00 | 55 100.00 | |
DH Retained earnings | -23 451.00 | -20 298.00 | -23 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 947.00 | -3 153.00 | -4 947.00 | |
DL TOTAL (I) | 26 702.00 | 31 649.00 | 26 702.00 | |
DX Trade payables and related accounts | 60.00 | |||
DY Tax and social security liabilities | 4 274.00 | 5 203.00 | 4 274.00 | |
EA Other liabilities | 31 698.00 | 52 748.00 | 31 698.00 | |
EC TOTAL (IV) | 35 972.00 | 58 011.00 | 35 972.00 | |
EE Grand total (I to V) | 62 674.00 | 89 660.00 | 62 674.00 | |
EG Accrued income and payables due within one year | 35 972.00 | 58 011.00 | 35 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 670.00 | 14 670.00 | 14 670.00 | |
FJ Net sales | 14 670.00 | 14 670.00 | 14 670.00 | |
FQ Other income | ||||
FR Total operating income (I) | 14 670.00 | |||
FW Other purchases and external expenses | 1 891.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 443.00 | |||
GF Total Operating Expenses (II) | 19 756.00 | |||
GG - OPERATING RESULT (I - II) | -5 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 140.00 | 2 965.00 | 140.00 | |
HD Total exceptional income (VII) | 140.00 | 2 965.00 | 140.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 140.00 | 2 965.00 | 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 810.00 | 17 630.00 | 14 810.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 756.00 | 20 783.00 | 19 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 947.00 | -3 153.00 | -4 947.00 | |
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