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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SOLECTRON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Complete |
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2020-10-06 | Public | 2020-03-31 | Complete |
| 2019-11-21 | Public | 2019-03-31 | Complete |
| 2018-09-03 | Public | 2018-03-31 | Complete |
| 2017-09-14 | Public | 2017-03-31 | Complete |
| Name | SOLECTRON FRANCE |
| Siren | 388149882 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 15145 |
| Management number | 2015B00764 |
| Activity code | 2612Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 608 614.00 | 1 608 614.00 | 1 608 614.00 | |
CF Cash and cash equivalents | 240 736.00 | 240 736.00 | 240 736.00 | |
CJ TOTAL (II) | 1 849 350.00 | 1 849 350.00 | 1 849 350.00 | |
CO Grand total (0 to V) | 1 849 350.00 | 1 849 350.00 | 1 849 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DF Regulated reserves (1) | 27 523.00 | 27 523.00 | 27 523.00 | |
DH Retained earnings | 1 076 841.00 | 595 042.00 | 1 076 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 901.00 | 481 799.00 | 219 901.00 | |
DL TOTAL (I) | 1 379 266.00 | 1 159 365.00 | 1 379 266.00 | |
DP Provisions for Risks | 455 000.00 | 846 530.00 | 455 000.00 | |
DR TOTAL (IV) | 455 000.00 | 846 530.00 | 455 000.00 | |
DX Trade payables and related accounts | 15 084.00 | 84 886.00 | 15 084.00 | |
EC TOTAL (IV) | 15 084.00 | 84 886.00 | 15 084.00 | |
EE Grand total (I to V) | 1 849 350.00 | 2 090 782.00 | 1 849 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 37 739.00 | |||
FR Total operating income (I) | 37 739.00 | |||
FW Other purchases and external expenses | 23 900.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 062.00 | |||
GG - OPERATING RESULT (I - II) | 13 676.00 | |||
GP Total financial income (V) | 10 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 353 792.00 | 626 434.00 | 353 792.00 | |
HH Total exceptional expenses (VIII) | 157 951.00 | 118 757.00 | 157 951.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 195 841.00 | 507 676.00 | 195 841.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 401 914.00 | 643 639.00 | 401 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 013.00 | 161 840.00 | 182 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 219 901.00 | 481 799.00 | 219 901.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 083.00 | 15 083.00 | 15 083.00 | |
VB VAT | 3 642.00 | 3 642.00 | 3 642.00 | |
VC Group and associates | 1 604 972.00 | 1 604 972.00 | 1 604 972.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 608 614.00 | 1 608 614.00 | 1 608 614.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 083.00 | 15 083.00 | 15 083.00 | |
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