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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : B SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| Name | B SOL |
| Siren | 814654398 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9291 |
| Management number | 2015B03424 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Poussan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 849.00 | 47.00 | 802.00 | 849.00 |
AR Technical installations, industrial equipment and tools | 66 403.00 | 29 885.00 | 36 518.00 | 66 403.00 |
AT Other tangible assets | 51 104.00 | 24 221.00 | 26 883.00 | 51 104.00 |
BJ TOTAL (I) | 118 371.00 | 54 153.00 | 64 218.00 | 118 371.00 |
BL Raw materials, supplies | 10 271.00 | 10 271.00 | 10 271.00 | |
BX Customers and related accounts | 290 606.00 | 13 999.00 | 276 607.00 | 290 606.00 |
BZ Other receivables | 18 665.00 | 18 665.00 | 18 665.00 | |
CB Subscribed and called capital, not paid | 3.00 | 3.00 | ||
CF Cash and cash equivalents | 177 523.00 | 177 523.00 | 177 523.00 | |
CH Prepaid expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
CJ TOTAL (II) | 501 619.00 | 13 999.00 | 487 620.00 | 501 619.00 |
CO Grand total (0 to V) | 619 989.00 | 68 152.00 | 551 838.00 | 619 989.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DH Retained earnings | 137 061.00 | 80 230.00 | 137 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 717.00 | 56 830.00 | 68 717.00 | |
DL TOTAL (I) | 207 977.00 | 139 260.00 | 207 977.00 | |
DP Provisions for Risks | 4 000.00 | |||
DR TOTAL (IV) | 4 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 72 083.00 | 65 820.00 | 72 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 516.00 | 27 364.00 | 21 516.00 | |
DX Trade payables and related accounts | 200 997.00 | 135 415.00 | 200 997.00 | |
DY Tax and social security liabilities | 44 737.00 | 32 426.00 | 44 737.00 | |
EA Other liabilities | 4 527.00 | 14.00 | 4 527.00 | |
EB Prepaid income (2) | 4 441.00 | |||
EC TOTAL (IV) | 343 860.00 | 265 480.00 | 343 860.00 | |
EE Grand total (I to V) | 551 838.00 | 408 740.00 | 551 838.00 | |
EG Accrued income and payables due within one year | 295 862.00 | 272 403.00 | 295 862.00 | |
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