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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SOLUTIONS DE VIE AUTONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-21 | Partially confidential | 2020-06-30 | Simplified |
| Name | SOLUTIONS DE VIE AUTONOME |
| Siren | 829132653 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 29073 |
| Management number | 2017B02429 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Santeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81 247.00 | 81 247.00 | 81 247.00 | |
028 Tangible Assets | 20 462.00 | 5 871.00 | 14 592.00 | 20 462.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 108 109.00 | 87 118.00 | 20 992.00 | 108 109.00 |
050 Raw materials, supplies, in progress | 122 283.00 | 122 283.00 | 122 283.00 | |
068 Receivables – Trade and related accounts | 158 376.00 | 158 376.00 | 158 376.00 | |
072 Receivables – Other | 30 398.00 | 30 398.00 | 30 398.00 | |
084 Cash | 317 124.00 | 317 124.00 | 317 124.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 628 416.00 | 628 416.00 | 628 416.00 | |
110 Total Assets | 736 525.00 | 87 118.00 | 649 407.00 | 736 525.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 132.00 | |||
136 Profit for the Year | -159 282.00 | |||
142 Total Equity - Total I | -118 149.00 | |||
156 Loans and similar debts | 138 030.00 | |||
166 Suppliers and related accounts | 165 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 77 242.00 | |||
174 Prepaid income | 386 662.00 | |||
176 Total debts | 767 557.00 | |||
180 Liabilities Total | 649 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 825.00 | |||
195 Of which payables due in more than one year | 24 887.00 | |||
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