Grow your business safely with SOLIDUS
All the information you need about SOLIDUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLIDUS >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SOLIDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | SOLIDUS |
| Siren | 505332015 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81173 |
| Management number | 2012B16944 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 002 406.00 | 8 173 638.00 | 1 828 768.00 | 10 002 406.00 |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 10 002 406.00 | 8 173 638.00 | 1 828 769.00 | 10 002 406.00 |
CU Other investments | 10 002 406.00 | 8 173 638.00 | 1 828 768.00 | 10 002 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 303 928.00 | 4 303 928.00 | 4 303 928.00 | |
DB Share, merger, contribution premiums, etc. | 843 812.00 | 843 812.00 | 843 812.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -3 853 212.00 | -3 962 149.00 | -3 853 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 494 879.00 | 108 937.00 | 494 879.00 | |
DL TOTAL (I) | 1 789 407.00 | 1 294 528.00 | 1 789 407.00 | |
DX Trade payables and related accounts | 3 480.00 | |||
EA Other liabilities | 39 362.00 | 35 401.00 | 39 362.00 | |
EC TOTAL (IV) | 39 362.00 | 38 881.00 | 39 362.00 | |
EE Grand total (I to V) | 1 828 769.00 | 1 333 409.00 | 1 828 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 652.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 652.00 | |||
GG - OPERATING RESULT (I - II) | -652.00 | |||
GM Reversals of provisions and transfers of expenses | 495 531.00 | |||
GP Total financial income (V) | 495 531.00 | |||
GV - FINANCIAL INCOME (V - VI) | 495 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 494 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 495 531.00 | 112 650.00 | 495 531.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 652.00 | 3 713.00 | 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 494 879.00 | 108 937.00 | 494 879.00 | |
all companies in France
Complete and comprehensive database.
