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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : SOLIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2019-12-31 | Complete |
| Name | SOLIBE |
| Siren | 411289127 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 6261 |
| Management number | 1997B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 755.00 | 755.00 | 755.00 | |
BJ TOTAL (I) | 88 566.00 | 755.00 | 87 811.00 | 88 566.00 |
BX Customers and related accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
CF Cash and cash equivalents | 25 291.00 | 25 291.00 | 25 291.00 | |
CJ TOTAL (II) | 26 389.00 | 26 389.00 | 26 389.00 | |
CO Grand total (0 to V) | 114 955.00 | 755.00 | 114 200.00 | 114 955.00 |
CU Other investments | 87 811.00 | 87 811.00 | 87 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | ||
DH Retained earnings | -33 386.00 | -33 386.00 | ||
DL TOTAL (I) | 12 349.00 | 12 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 851.00 | 101 851.00 | ||
EC TOTAL (IV) | 101 851.00 | 101 851.00 | ||
EE Grand total (I to V) | 114 200.00 | 114 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1.00 | 1.00 | ||
FQ Other income | 1.00 | |||
FS Purchases of goods (including customs duties) | 1.00 | |||
FV Inventory change (raw materials and supplies) | ||||
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