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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SOLAIRE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2020-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| 2018-01-24 | Public | 2015-12-31 | Complete |
| Name | SOLAIRE PRODUCTION |
| Siren | 503026031 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140612 |
| Management number | 2008B06043 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
AJ Other Intangible Assets | 722 500.00 | 535 000.00 | 187 500.00 | 722 500.00 |
BJ TOTAL (I) | 797 586.00 | 536 031.00 | 261 556.00 | 797 586.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 506.00 | 8 506.00 | 8 506.00 | |
CD Marketable securities | 22 005.00 | 107.00 | 21 898.00 | 22 005.00 |
CF Cash and cash equivalents | 33 601.00 | 33 601.00 | 33 601.00 | |
CJ TOTAL (II) | 64 112.00 | 107.00 | 64 006.00 | 64 112.00 |
CO Grand total (0 to V) | 861 698.00 | 536 137.00 | 325 561.00 | 861 698.00 |
CU Other investments | 74 056.00 | 74 056.00 | 74 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DH Retained earnings | -506 968.00 | -510 586.00 | -506 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 649.00 | 3 618.00 | -3 649.00 | |
DL TOTAL (I) | -435 617.00 | -431 968.00 | -435 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 757 606.00 | 757 606.00 | 757 606.00 | |
DX Trade payables and related accounts | 3 572.00 | 3 480.00 | 3 572.00 | |
DY Tax and social security liabilities | 9.00 | |||
EC TOTAL (IV) | 761 178.00 | 761 095.00 | 761 178.00 | |
EE Grand total (I to V) | 325 561.00 | 329 127.00 | 325 561.00 | |
EG Accrued income and payables due within one year | 761 178.00 | 761 095.00 | 761 178.00 | |
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