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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SOLMOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Complete |
| Name | SOLMOOV |
| Siren | 883656142 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5980 |
| Management number | 2020B01090 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Puyricard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 053.00 | 12.00 | 4 041.00 | 4 053.00 |
AT Other tangible assets | 830.00 | 167.00 | 663.00 | 830.00 |
BJ TOTAL (I) | 8 559.00 | 791.00 | 7 768.00 | 8 559.00 |
BZ Other receivables | 1 057.00 | 1 057.00 | 1 057.00 | |
CF Cash and cash equivalents | 2 090.00 | 2 090.00 | 2 090.00 | |
CJ TOTAL (II) | 3 147.00 | 3 147.00 | 3 147.00 | |
CO Grand total (0 to V) | 11 707.00 | 791.00 | 10 915.00 | 11 707.00 |
CX Development or Research and Development Expenses | 3 677.00 | 613.00 | 3 064.00 | 3 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 423.00 | -5 423.00 | ||
DL TOTAL (I) | 2 076.00 | 2 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 948.00 | 6 948.00 | ||
DX Trade payables and related accounts | 1 890.00 | 1 890.00 | ||
EC TOTAL (IV) | 8 838.00 | 8 838.00 | ||
EE Grand total (I to V) | 10 915.00 | 10 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 791.00 | |||
GF Total Operating Expenses (II) | 5 423.00 | |||
GG - OPERATING RESULT (I - II) | -5 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 423.00 | 5 423.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 423.00 | -5 423.00 | ||
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