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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SOLUTIONERS BUSINESS AND DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | SOLUTIONERS BUSINESS AND DEVELOPMENT |
| Siren | 879611903 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9970 |
| Management number | 2019B01206 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 396.00 | 5 422.00 | 35 974.00 | 41 396.00 |
BJ TOTAL (I) | 41 396.00 | 5 422.00 | 35 974.00 | 41 396.00 |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 85 200.00 | 20 450.00 | 64 750.00 | 85 200.00 |
BZ Other receivables | 4 796.00 | 4 796.00 | 4 796.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 91 796.00 | 20 450.00 | 71 346.00 | 91 796.00 |
CO Grand total (0 to V) | 133 192.00 | 25 872.00 | 107 320.00 | 133 192.00 |
CW Deferred expenses or loan issuance costs | 7.00 | 7.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 7 343.00 | 7 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 752.00 | 7 843.00 | -3 752.00 | |
DL TOTAL (I) | 9 092.00 | 12 843.00 | 9 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 988.00 | 40 398.00 | 35 988.00 | |
DW Advances and down payments received on current orders | 114 312.00 | |||
DX Trade payables and related accounts | 668.00 | 668.00 | 668.00 | |
DY Tax and social security liabilities | 27 492.00 | 89 164.00 | 27 492.00 | |
EA Other liabilities | 34 080.00 | 34 080.00 | ||
EC TOTAL (IV) | 98 228.00 | 244 542.00 | 98 228.00 | |
EE Grand total (I to V) | 107 320.00 | 257 385.00 | 107 320.00 | |
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