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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SOLUTION MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOLUTION MICRO |
| Siren | 400316717 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003213 |
| Management number | 1995B00062 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
014 Intangible Assets - Other | 7 651.00 | 7 651.00 | 7 651.00 | |
028 Tangible Assets | 99 040.00 | 52 332.00 | 46 708.00 | 99 040.00 |
040 Financial Assets | 3 389.00 | 3 389.00 | 3 389.00 | |
044 Total Fixed Assets | 119 988.00 | 59 983.00 | 60 006.00 | 119 988.00 |
060 Merchandise inventory | 43 295.00 | 43 295.00 | 43 295.00 | |
068 Receivables – Trade and related accounts | 258 307.00 | 258 307.00 | 258 307.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
084 Cash | 226 465.00 | 226 465.00 | 226 465.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 533 920.00 | 533 920.00 | 533 920.00 | |
110 Total Assets | 653 908.00 | 59 983.00 | 593 926.00 | 653 908.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 143 836.00 | |||
136 Profit for the Year | 95 550.00 | |||
142 Total Equity - Total I | 250 386.00 | |||
156 Loans and similar debts | 30 161.00 | |||
166 Suppliers and related accounts | 54 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 181 603.00 | |||
174 Prepaid income | 77 473.00 | |||
176 Total debts | 343 540.00 | |||
180 Liabilities Total | 593 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 101.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333.00 | |||
195 Of which payables due in more than one year | 19 952.00 | |||
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