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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SOLTER BHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | SOLTER BHC |
| Siren | 850906058 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 15222 |
| Management number | 2019B01664 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 Vigneux-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 211.00 | 296.00 | 140 916.00 | 141 211.00 |
044 Total Fixed Assets | 141 211.00 | 296.00 | 140 916.00 | 141 211.00 |
068 Receivables – Trade and related accounts | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | 28 630.00 | 28 630.00 | 28 630.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 33 358.00 | 33 358.00 | 33 358.00 | |
110 Total Assets | 174 569.00 | 296.00 | 174 273.00 | 174 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 870.00 | |||
142 Total Equity - Total I | 8 130.00 | |||
156 Loans and similar debts | 125 174.00 | |||
166 Suppliers and related accounts | 14 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 400.00 | |||
172 Other debts | 26 774.00 | |||
176 Total debts | 166 143.00 | |||
180 Liabilities Total | 174 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 211.00 | |||
195 Of which payables due in more than one year | 91 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 807.00 | 1 807.00 | ||
232 Total operating income excluding VAT | 1 807.00 | 1 807.00 | ||
242 Other external expenses | 3 323.00 | 3 323.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 3 623.00 | 3 623.00 | ||
270 Operating profit | -1 817.00 | -1 817.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -1 870.00 | -1 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 60 000.00 | 60 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 81 211.00 | 81 211.00 | ||
492 Total Fixed Assets (Increases) | 141 211.00 | 141 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 361.00 | 361.00 | ||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
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