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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SOLATAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| Name | SOLATAM HOLDING |
| Siren | 889675807 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115962 |
| Management number | 2020B24117 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 262 363.00 | 262 363.00 | 262 363.00 | |
BJ TOTAL (I) | 269 083.00 | 269 083.00 | 269 083.00 | |
BZ Other receivables | 275.00 | 275.00 | 275.00 | |
CF Cash and cash equivalents | 5 787.00 | 5 787.00 | 5 787.00 | |
CJ TOTAL (II) | 6 062.00 | 6 062.00 | 6 062.00 | |
CN Currency translation adjustments (V) | 749.00 | 749.00 | 749.00 | |
CO Grand total (0 to V) | 275 894.00 | 275 894.00 | 275 894.00 | |
CP Shares due in less than one year | 262 363.00 | 262 363.00 | ||
CU Other investments | 6 720.00 | 6 720.00 | 6 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 855.00 | -4 855.00 | ||
DL TOTAL (I) | 5 145.00 | 5 145.00 | ||
DP Provisions for Risks | 749.00 | 749.00 | ||
DR TOTAL (IV) | 749.00 | 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 270 000.00 | 270 000.00 | ||
EC TOTAL (IV) | 270 000.00 | 270 000.00 | ||
EE Grand total (I to V) | 275 894.00 | 275 894.00 | ||
EG Accrued income and payables due within one year | 270 000.00 | 270 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 179.00 | 1 179.00 | 1 179.00 | |
FJ Net sales | 1 179.00 | 1 179.00 | 1 179.00 | |
FR Total operating income (I) | 1 179.00 | |||
FW Other purchases and external expenses | 14 836.00 | |||
GF Total Operating Expenses (II) | 14 836.00 | |||
GG - OPERATING RESULT (I - II) | -13 658.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 612.00 | |||
GN Positive exchange differences | 3.00 | |||
GP Total financial income (V) | 9 615.00 | |||
GQ Financial allocations to depreciation and provisions | 749.00 | |||
GS Negative differences of foreign exchange | 63.00 | |||
GU Total financial expenses (VI) | 812.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 794.00 | 10 794.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 649.00 | 15 649.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 855.00 | -4 855.00 | ||
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