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THE LIST OF BALANCE SHEET : SOLLERT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-17 Partially confidential 2021-12-31 Complete
2021-12-20 Partially confidential 2020-12-31 Simplified
NameSOLLERT
Siren852972124
Closing2021-12-31
Registry code 7701
Registration number 10077
Management number2019B01923
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77700 CHESSY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 1 900.00 1 900.00 1 900.00
BJ TOTAL (I) 1 900.00 1 900.00 1 900.00
CF Cash and cash equivalents 47.00 47.00 47.00
CJ TOTAL (II) 47.00 47.00 47.00
CO Grand total (0 to V) 1 947.00 1 947.00 1 947.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 400.00 400.00 400.00
DH Retained earnings -193.00 -193.00
DI RESULTS FOR THE YEAR (Profit or Loss) 37.00 -193.00 37.00
DL TOTAL (I) 243.00 207.00 243.00
DV Miscellaneous Loans and Financial Debts (4) 1 343.00 1 313.00 1 343.00
DX Trade payables and related accounts 360.00 480.00 360.00
EC TOTAL (IV) 1 703.00 1 793.00 1 703.00
EE Grand total (I to V) 1 947.00 2 000.00 1 947.00
EG Accrued income and payables due within one year 1 703.00 1 793.00 1 703.00

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