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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SOL'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SOL'NET |
| Siren | 418412680 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21712 |
| Management number | 1998B00848 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 756.00 | 6 225.00 | 2 531.00 | 8 756.00 |
AH Goodwill | 291 000.00 | 291 000.00 | 291 000.00 | |
AR Technical installations, industrial equipment and tools | 11 956.00 | 7 853.00 | 4 104.00 | 11 956.00 |
AT Other tangible assets | 44 326.00 | 23 959.00 | 20 367.00 | 44 326.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 363 919.00 | 38 037.00 | 325 882.00 | 363 919.00 |
BT Goods | 494.00 | 494.00 | 494.00 | |
BX Customers and related accounts | 127 287.00 | 127 287.00 | 127 287.00 | |
BZ Other receivables | 5 036.00 | 5 036.00 | 5 036.00 | |
CD Marketable securities | 53 000.00 | 53 000.00 | 53 000.00 | |
CF Cash and cash equivalents | 23 502.00 | 23 502.00 | 23 502.00 | |
CJ TOTAL (II) | 209 318.00 | 209 318.00 | 209 318.00 | |
CO Grand total (0 to V) | 573 237.00 | 38 037.00 | 535 200.00 | 573 237.00 |
CP Shares due in less than one year | 7 800.00 | 7 800.00 | ||
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 229 503.00 | 253 725.00 | 229 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 221.00 | 45 778.00 | 41 221.00 | |
DL TOTAL (I) | 279 109.00 | 307 888.00 | 279 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 444.00 | 28 022.00 | 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 383.00 | 25 512.00 | 60 383.00 | |
DX Trade payables and related accounts | 4 951.00 | 6 871.00 | 4 951.00 | |
DY Tax and social security liabilities | 151 274.00 | 136 162.00 | 151 274.00 | |
EA Other liabilities | 39 038.00 | 55 015.00 | 39 038.00 | |
EC TOTAL (IV) | 256 091.00 | 251 583.00 | 256 091.00 | |
EE Grand total (I to V) | 535 200.00 | 559 470.00 | 535 200.00 | |
EI Including equity loans | 60 383.00 | 60 383.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 380 177.00 | 2 807.00 | 380 177.00 | |
I3 DECREASES Total Financial Fixed Assets | 16 940.00 | 7 880.00 | ||
I4 DECREASES Grand Total | 19 066.00 | 363 919.00 | ||
IO DECREASES Total including other intangible assets | 299 756.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 126.00 | 56 283.00 | ||
KD ACQUISITIONS Total including other intangible assets | 299 756.00 | 299 756.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 56 621.00 | 1 787.00 | 56 621.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 23 800.00 | 1 020.00 | 23 800.00 | |
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