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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | SOLO |
| Siren | 430326215 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 21527 |
| Management number | 2000B00499 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 302 941.00 | 271 675.00 | 31 266.00 | 302 941.00 |
AF Concessions, Patents and Similar Rights | 8 337.00 | 8 337.00 | 8 337.00 | |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AP Buildings | 867 877.00 | 829 088.00 | 38 788.00 | 867 877.00 |
AR Technical installations, industrial equipment and tools | 68 932.00 | 68 932.00 | 68 932.00 | |
AT Other tangible assets | 670 372.00 | 638 172.00 | 32 201.00 | 670 372.00 |
BH Other financial assets | 72 060.00 | 72 060.00 | 72 060.00 | |
BJ TOTAL (I) | 2 052 759.00 | 1 816 204.00 | 236 555.00 | 2 052 759.00 |
BT Goods | 570 419.00 | 570 419.00 | 570 419.00 | |
BX Customers and related accounts | 16 527.00 | 16 527.00 | 16 527.00 | |
BZ Other receivables | 141 911.00 | 141 911.00 | 141 911.00 | |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CH Prepaid expenses | 37 118.00 | 37 118.00 | 37 118.00 | |
CJ TOTAL (II) | 766 127.00 | 766 127.00 | 766 127.00 | |
CO Grand total (0 to V) | 2 818 887.00 | 1 816 204.00 | 1 002 683.00 | 2 818 887.00 |
CU Other investments | 1 261.00 | 1 261.00 | 1 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 860 706.00 | 760 760.00 | 860 706.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -547 740.00 | -576 897.00 | -547 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 613.00 | 29 157.00 | 17 613.00 | |
DL TOTAL (I) | 331 349.00 | 213 790.00 | 331 349.00 | |
DT Other Bond Issues | 211 130.00 | 273 140.00 | 211 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 464.00 | 123 947.00 | 174 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 856.00 | 65 421.00 | 8 856.00 | |
DX Trade payables and related accounts | 278 376.00 | 271 141.00 | 278 376.00 | |
DY Tax and social security liabilities | 205 373.00 | 246 301.00 | 205 373.00 | |
EA Other liabilities | 4 265.00 | 8 370.00 | 4 265.00 | |
EC TOTAL (IV) | 671 334.00 | 715 178.00 | 671 334.00 | |
EE Grand total (I to V) | 1 002 683.00 | 928 968.00 | 1 002 683.00 | |
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