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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SOLOTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | SOLOTOUR |
| Siren | 433333929 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006743 |
| Management number | 2000B00822 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97112 GRAND-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 297.00 | 152 780.00 | 10 517.00 | 163 297.00 |
040 Financial Assets | 20 954.00 | 20 954.00 | 20 954.00 | |
044 Total Fixed Assets | 184 251.00 | 152 780.00 | 31 471.00 | 184 251.00 |
072 Receivables – Other | 8 993.00 | 8 993.00 | 8 993.00 | |
084 Cash | 80 001.00 | 80 001.00 | 80 001.00 | |
092 Prepaid expenses | 3 421.00 | 3 421.00 | 3 421.00 | |
096 Total Current Assets + Prepaid Expenses | 92 415.00 | 92 415.00 | 92 415.00 | |
110 Total Assets | 276 666.00 | 152 780.00 | 123 886.00 | 276 666.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 246.00 | |||
136 Profit for the Year | -4 939.00 | |||
142 Total Equity - Total I | -562.00 | |||
166 Suppliers and related accounts | 15 301.00 | |||
172 Other debts | 109 147.00 | |||
176 Total debts | 124 448.00 | |||
180 Liabilities Total | 123 886.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 251.00 | 184 251.00 | ||
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