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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : SOLFERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2020-03-31 | Complete |
| 2020-01-09 | Public | 2018-03-31 | Complete |
| 2018-03-16 | Public | 2017-03-31 | Complete |
| Name | SOLFERIM |
| Siren | 478011711 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 9371 |
| Management number | 2004B04278 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 886.00 | 3 886.00 | 3 886.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 27 493.00 | 27 493.00 | 27 493.00 | |
CJ TOTAL (II) | 71 379.00 | 71 379.00 | 71 379.00 | |
CO Grand total (0 to V) | 71 379.00 | 71 379.00 | 71 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DH Retained earnings | 43 141.00 | 48 470.00 | 43 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 590.00 | -2 928.00 | -1 590.00 | |
DL TOTAL (I) | 67 951.00 | 69 542.00 | 67 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 428.00 | 3 428.00 | 3 428.00 | |
EC TOTAL (IV) | 3 428.00 | 3 428.00 | 3 428.00 | |
EE Grand total (I to V) | 71 379.00 | 72 969.00 | 71 379.00 | |
EG Accrued income and payables due within one year | 3 428.00 | 3 428.00 | 3 428.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 590.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 590.00 | |||
GG - OPERATING RESULT (I - II) | -1 590.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 494.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 590.00 | 3 422.00 | 1 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 590.00 | -2 928.00 | -1 590.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 3 428.00 | 3 428.00 | 3 428.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 886.00 | 3 886.00 | 3 886.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 886.00 | 3 886.00 | 3 886.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 428.00 | 3 428.00 | 3 428.00 | |
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