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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SOLUPART S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| Name | SOLUPART S |
| Siren | 892837618 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10886 |
| Management number | 2021B00105 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 27.00 | 973.00 | 1 000.00 |
AT Other tangible assets | 3 075.00 | 724.00 | 2 351.00 | 3 075.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 167.00 | 167.00 | 167.00 | |
BJ TOTAL (I) | 4 293.00 | 751.00 | 3 542.00 | 4 293.00 |
BT Goods | 75 520.00 | 75 520.00 | 75 520.00 | |
BX Customers and related accounts | 108 660.00 | 108 660.00 | 108 660.00 | |
BZ Other receivables | 49 819.00 | 49 819.00 | 49 819.00 | |
CF Cash and cash equivalents | 885.00 | 885.00 | 885.00 | |
CH Prepaid expenses | 801.00 | 801.00 | 801.00 | |
CJ TOTAL (II) | 235 684.00 | 235 684.00 | 235 684.00 | |
CO Grand total (0 to V) | 239 977.00 | 751.00 | 239 226.00 | 239 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 673.00 | 673.00 | ||
DL TOTAL (I) | 1 673.00 | 1 673.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 272.00 | 21 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 263.00 | 13 263.00 | ||
DX Trade payables and related accounts | 159 645.00 | 159 645.00 | ||
DY Tax and social security liabilities | 18 801.00 | 18 801.00 | ||
EA Other liabilities | 24 571.00 | 24 571.00 | ||
EC TOTAL (IV) | 237 553.00 | 237 553.00 | ||
EE Grand total (I to V) | 239 226.00 | 239 226.00 | ||
EG Accrued income and payables due within one year | 219 629.00 | 219 629.00 | ||
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