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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SOLENEO ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | SOLENEO ENERGIES NOUVELLES |
| Siren | 503660607 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033964 |
| Management number | 2008B01289 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 CARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 989.00 | 1 912.00 | 1 077.00 | 2 989.00 |
AR Technical installations, industrial equipment and tools | 16 039.00 | 10 524.00 | 5 515.00 | 16 039.00 |
AT Other tangible assets | 77 823.00 | 41 008.00 | 36 814.00 | 77 823.00 |
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 122 851.00 | 53 445.00 | 69 406.00 | 122 851.00 |
BL Raw materials, supplies | 54 099.00 | 54 099.00 | 54 099.00 | |
BN Goods in progress | 1 611.00 | 1 611.00 | 1 611.00 | |
BX Customers and related accounts | 97 424.00 | 97 424.00 | 97 424.00 | |
BZ Other receivables | 22 805.00 | 22 805.00 | 22 805.00 | |
CF Cash and cash equivalents | 130 799.00 | 130 799.00 | 130 799.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 306 948.00 | 306 948.00 | 306 948.00 | |
CO Grand total (0 to V) | 429 799.00 | 53 445.00 | 376 354.00 | 429 799.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 96 550.00 | 91 014.00 | 96 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 433.00 | 5 536.00 | 20 433.00 | |
DL TOTAL (I) | 136 783.00 | 116 350.00 | 136 783.00 | |
DP Provisions for Risks | 1 800.00 | 1 800.00 | 1 800.00 | |
DR TOTAL (IV) | 1 800.00 | 1 800.00 | 1 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 042.00 | 28 534.00 | 27 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 180.00 | 4 238.00 | 2 180.00 | |
DW Advances and down payments received on current orders | 10 739.00 | 94 245.00 | 10 739.00 | |
DX Trade payables and related accounts | 56 747.00 | 78 401.00 | 56 747.00 | |
DY Tax and social security liabilities | 49 578.00 | 16 226.00 | 49 578.00 | |
EA Other liabilities | 11 819.00 | 171.00 | 11 819.00 | |
EB Prepaid income (2) | 79 665.00 | 18 157.00 | 79 665.00 | |
EC TOTAL (IV) | 237 771.00 | 239 972.00 | 237 771.00 | |
EE Grand total (I to V) | 376 354.00 | 358 123.00 | 376 354.00 | |
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