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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SOLSTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | SOLSTICE |
| Siren | 381452549 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 230 |
| Management number | 1994B00061 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11130 Sigean |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
AP Buildings | 12 817.00 | 12 817.00 | 12 817.00 | |
AR Technical installations, industrial equipment and tools | 11 169.00 | 8 686.00 | 2 483.00 | 11 169.00 |
AT Other tangible assets | 5 811.00 | 5 811.00 | 5 811.00 | |
BH Other financial assets | 1 981.00 | 1 981.00 | 1 981.00 | |
BJ TOTAL (I) | 74 464.00 | 27 314.00 | 47 150.00 | 74 464.00 |
BT Goods | 8 160.00 | 8 160.00 | 8 160.00 | |
BV Advances and down payments on orders | 1 608.00 | 1 608.00 | 1 608.00 | |
BX Customers and related accounts | 2 410.00 | 2 410.00 | 2 410.00 | |
BZ Other receivables | 1 493.00 | 1 493.00 | 1 493.00 | |
CF Cash and cash equivalents | 77 632.00 | 77 632.00 | 77 632.00 | |
CJ TOTAL (II) | 91 302.00 | 91 302.00 | 91 302.00 | |
CO Grand total (0 to V) | 165 766.00 | 27 314.00 | 138 453.00 | 165 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 69 554.00 | 69 554.00 | ||
DH Retained earnings | -7 798.00 | -7 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 863.00 | -9 863.00 | ||
DL TOTAL (I) | 60 278.00 | 60 278.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 808.00 | 25 808.00 | ||
DX Trade payables and related accounts | 11 242.00 | 11 242.00 | ||
DY Tax and social security liabilities | 1 125.00 | 1 125.00 | ||
EB Prepaid income (2) | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 78 174.00 | 78 174.00 | ||
EE Grand total (I to V) | 138 453.00 | 138 453.00 | ||
EG Accrued income and payables due within one year | 78 174.00 | 78 174.00 | ||
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