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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SOLUTIONERS BUSINESS AND DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | SOLUTIONERS BUSINESS AND DEVELOPMENT |
| Siren | 879611903 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6375 |
| Management number | 2019B01206 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 011.00 | 6 680.00 | 30 331.00 | 37 011.00 |
BJ TOTAL (I) | 37 011.00 | 6 680.00 | 30 331.00 | 37 011.00 |
BX Customers and related accounts | 162 312.00 | 162 312.00 | 162 312.00 | |
BZ Other receivables | 38 249.00 | 38 249.00 | 38 249.00 | |
CF Cash and cash equivalents | 26 493.00 | 26 493.00 | 26 493.00 | |
CJ TOTAL (II) | 227 054.00 | 227 054.00 | 227 054.00 | |
CO Grand total (0 to V) | 264 065.00 | 6 680.00 | 257 385.00 | 264 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 843.00 | 7 843.00 | ||
DL TOTAL (I) | 12 843.00 | 12 843.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 398.00 | 40 398.00 | ||
DW Advances and down payments received on current orders | 114 312.00 | 114 312.00 | ||
DX Trade payables and related accounts | 668.00 | 668.00 | ||
DY Tax and social security liabilities | 89 164.00 | 89 164.00 | ||
EC TOTAL (IV) | 244 542.00 | 244 542.00 | ||
EE Grand total (I to V) | 257 385.00 | 257 385.00 | ||
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