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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SOLUXE SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SOLUXE SYSTEMES |
| Siren | 502032089 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42113 |
| Management number | 2013B17072 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75544 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 136.00 | 136.00 | 136.00 | |
AP Buildings | 1 572.00 | 1 572.00 | 1 572.00 | |
AT Other tangible assets | 409.00 | 406.00 | 3.00 | 409.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 148.00 | 2 115.00 | 33.00 | 2 148.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CD Marketable securities | 5 753.00 | 5 753.00 | 5 753.00 | |
CF Cash and cash equivalents | 157 438.00 | 157 438.00 | 157 438.00 | |
CH Prepaid expenses | 512.00 | 512.00 | 512.00 | |
CJ TOTAL (II) | 163 920.00 | 163 920.00 | 163 920.00 | |
CO Grand total (0 to V) | 166 068.00 | 2 115.00 | 163 953.00 | 166 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DF Regulated reserves (1) | -1.00 | |||
DG Other reserves | 64 087.00 | 63 375.00 | 64 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 914.00 | 712.00 | 41 914.00 | |
DL TOTAL (I) | 108 202.00 | 66 287.00 | 108 202.00 | |
DM Proceeds from equity securities issues | 1.00 | 1.00 | ||
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 895.00 | 21 079.00 | 15 895.00 | |
DX Trade payables and related accounts | 997.00 | 1 020.00 | 997.00 | |
DY Tax and social security liabilities | 8 860.00 | 4 300.00 | 8 860.00 | |
EC TOTAL (IV) | 25 751.00 | 26 399.00 | 25 751.00 | |
EE Grand total (I to V) | 163 953.00 | 92 686.00 | 163 953.00 | |
EG Accrued income and payables due within one year | 25 751.00 | 26 399.00 | 25 751.00 | |
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