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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SOLARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-03-05 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SOLARY |
| Siren | 520060781 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 3426 |
| Management number | 2010B00059 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86110 ST MARTIN LA PALLU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 63 828.00 | 36 890.00 | 26 938.00 | 63 828.00 |
AT Other tangible assets | 36 900.00 | 19 618.00 | 17 281.00 | 36 900.00 |
BD Other fixed assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 100 781.00 | 56 509.00 | 44 272.00 | 100 781.00 |
BX Customers and related accounts | 1 606.00 | 1 606.00 | 1 606.00 | |
BZ Other receivables | 933.00 | 933.00 | 933.00 | |
CF Cash and cash equivalents | 28 203.00 | 28 203.00 | 28 203.00 | |
CH Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 31 780.00 | 31 780.00 | 31 780.00 | |
CO Grand total (0 to V) | 132 561.00 | 56 509.00 | 76 052.00 | 132 561.00 |
| 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 | |
DG Other reserves | 25 032.00 | 25 862.00 | 25 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 433.00 | -829.00 | -2 433.00 | |
DL TOTAL (I) | 24 798.00 | 27 232.00 | 24 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 911.00 | 57 193.00 | 46 911.00 | |
DX Trade payables and related accounts | 4 341.00 | 4 286.00 | 4 341.00 | |
EC TOTAL (IV) | 51 253.00 | 61 479.00 | 51 253.00 | |
EE Grand total (I to V) | 76 052.00 | 88 712.00 | 76 052.00 | |
EG Accrued income and payables due within one year | 15 878.00 | 61 479.00 | 15 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 432.00 | 14 432.00 | 14 432.00 | |
FJ Net sales | 14 432.00 | 14 432.00 | 14 432.00 | |
FQ Other income | ||||
FR Total operating income (I) | 14 432.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 775.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 11 635.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 15 414.00 | |||
GG - OPERATING RESULT (I - II) | -981.00 | |||
GR Interest and similar expenses | 1 452.00 | |||
GU Total financial expenses (VI) | 1 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 433.00 | 15 481.00 | 14 433.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 867.00 | 16 311.00 | 16 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 433.00 | -829.00 | -2 433.00 | |
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