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THE LIST OF BALANCE SHEET : SOLENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-06 Public 2018-12-31 Complete
NameSOLENT
Siren422316604
Closing2018-12-31
Registry code 9712
Registration number B2021/005582
Management number1998B00989
Activity code 7729Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-06
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97110 POINTE-A-PITRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 88 345.00 88 345.00 88 345.00
BJ TOTAL (I) 88 345.00 88 345.00 88 345.00
BZ Other receivables 2 848.00 2 848.00 2 848.00
CF Cash and cash equivalents 16.00 16.00 16.00
CJ TOTAL (II) 2 864.00 2 864.00 2 864.00
CO Grand total (0 to V) 91 209.00 91 209.00 91 209.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DH Retained earnings -9 656.00 -9 656.00 -9 656.00
DL TOTAL (I) -2 034.00 -2 034.00 -2 034.00
DP Provisions for Risks 88 345.00 88 345.00 88 345.00
DR TOTAL (IV) 88 345.00 88 345.00 88 345.00
DX Trade payables and related accounts 1 914.00 1 914.00 1 914.00
DY Tax and social security liabilities 534.00 534.00 534.00
EA Other liabilities 2 450.00 2 450.00 2 450.00
EC TOTAL (IV) 4 898.00 4 898.00 4 898.00
EE Grand total (I to V) 91 209.00 91 209.00 91 209.00

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