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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SOLARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLARIUM |
| Siren | 519948277 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2283 |
| Management number | 2010B00043 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 ST PANTALEON DE LARCHE |
| 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 | 121 770.00 | 20 477.00 | 101 293.00 | 121 770.00 |
BJ TOTAL (I) | 121 770.00 | 20 477.00 | 101 293.00 | 121 770.00 |
BX Customers and related accounts | 2 038.00 | 2 038.00 | 2 038.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 93 017.00 | 93 017.00 | 93 017.00 | |
CJ TOTAL (II) | 95 399.00 | 95 399.00 | 95 399.00 | |
CO Grand total (0 to V) | 217 170.00 | 20 477.00 | 196 693.00 | 217 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 9 930.00 | 9 930.00 | 9 930.00 | |
DH Retained earnings | -21 309.00 | -78 135.00 | -21 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 789.00 | 56 826.00 | 36 789.00 | |
DL TOTAL (I) | 33 111.00 | -3 679.00 | 33 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 268.00 | 162 793.00 | 139 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 131.00 | 36 571.00 | 21 131.00 | |
DX Trade payables and related accounts | 442.00 | 64.00 | 442.00 | |
DY Tax and social security liabilities | 2 741.00 | 466.00 | 2 741.00 | |
EC TOTAL (IV) | 163 582.00 | 199 894.00 | 163 582.00 | |
EE Grand total (I to V) | 196 693.00 | 196 215.00 | 196 693.00 | |
EG Accrued income and payables due within one year | 49 820.00 | 61 926.00 | 49 820.00 | |
EI Including equity loans | 21 131.00 | 21 131.00 | ||
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