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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SOLENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2021-11-10 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2018-09-20 | Public | 2018-06-30 | Simplified |
| Name | SOLENADE |
| Siren | 838499846 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/060102 |
| Management number | 2018B02144 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 528 501.00 | 528 501.00 | 528 501.00 | |
044 Total Fixed Assets | 528 501.00 | 528 501.00 | 528 501.00 | |
072 Receivables – Other | 111 479.00 | 111 479.00 | 111 479.00 | |
080 Sellable securities | 110 050.00 | 10 931.00 | 99 119.00 | 110 050.00 |
084 Cash | 178 604.00 | 178 604.00 | 178 604.00 | |
096 Total Current Assets + Prepaid Expenses | 400 133.00 | 10 931.00 | 389 202.00 | 400 133.00 |
110 Total Assets | 928 634.00 | 10 931.00 | 917 703.00 | 928 634.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 17 546.00 | |||
134 Retained Earnings | 300 845.00 | |||
136 Profit for the Year | 97 466.00 | |||
142 Total Equity - Total I | 915 857.00 | |||
166 Suppliers and related accounts | 786.00 | |||
172 Other debts | 1 060.00 | |||
176 Total debts | 1 846.00 | |||
180 Liabilities Total | 917 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 001.00 | |||
199 Of which current accounts of debit partners | 111 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 853.00 | 2 461.00 | 1 853.00 | |
244 Taxes, duties and similar payments | 50.00 | 75.00 | 50.00 | |
262 Other expenses | 450.00 | |||
264 Total operating expenses | 1 903.00 | 2 986.00 | 1 903.00 | |
270 Operating profit | -1 903.00 | -2 986.00 | -1 903.00 | |
280 Financial income | 111 096.00 | 140 755.00 | 111 096.00 | |
294 Financial expenses | 10 931.00 | 10 931.00 | ||
306 Income tax's | 796.00 | 1 837.00 | 796.00 | |
310 Profit or loss | 97 466.00 | 135 931.00 | 97 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 001.00 | 29 001.00 | ||
490 Total Fixed Assets (Gross Value) | 499 500.00 | 499 500.00 | ||
492 Total Fixed Assets (Increases) | 29 001.00 | 29 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 10 931.00 | 10 931.00 | ||
682 INCREASES Total Statement of Provisions | 10 931.00 | 10 931.00 | ||
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