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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-28 | Partially confidential | 2021-11-30 | Complete |
| 2021-11-19 | Partially confidential | 2020-11-30 | Complete |
| Name | SOLIA |
| Siren | 848433868 |
| Closing | 2021-11-30 |
| Registry code | 1407 |
| Registration number | 2228 |
| Management number | 2019B00086 |
| Activity code | 5610A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 250.00 | 1 138.00 | 7 112.00 | 8 250.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 52 263.00 | 21 552.00 | 30 711.00 | 52 263.00 |
AT Other tangible assets | 304 114.00 | 79 999.00 | 224 115.00 | 304 114.00 |
BF Loans | ||||
BJ TOTAL (I) | 564 627.00 | 102 689.00 | 461 938.00 | 564 627.00 |
BL Raw materials, supplies | 39.00 | 39.00 | 39.00 | |
BT Goods | 36 481.00 | 36 481.00 | 36 481.00 | |
BV Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
BX Customers and related accounts | 2 682.00 | 2 682.00 | 2 682.00 | |
BZ Other receivables | 6 959.00 | 6 959.00 | 6 959.00 | |
CF Cash and cash equivalents | 323 291.00 | 323 291.00 | 323 291.00 | |
CH Prepaid expenses | 13 931.00 | 13 931.00 | 13 931.00 | |
CJ TOTAL (II) | 383 392.00 | 383 392.00 | 383 392.00 | |
CO Grand total (0 to V) | 948 019.00 | 102 689.00 | 845 331.00 | 948 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 126 484.00 | 58 221.00 | 126 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 176.00 | 85 413.00 | 159 176.00 | |
DL TOTAL (I) | 296 660.00 | 154 634.00 | 296 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 448 068.00 | 531 350.00 | 448 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 348.00 | 11 285.00 | 1 348.00 | |
DX Trade payables and related accounts | 23 024.00 | 12 733.00 | 23 024.00 | |
DY Tax and social security liabilities | 76 230.00 | 52 083.00 | 76 230.00 | |
EC TOTAL (IV) | 548 671.00 | 607 450.00 | 548 671.00 | |
EE Grand total (I to V) | 845 331.00 | 762 084.00 | 845 331.00 | |
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