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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SOLUFIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | SOLUFIZ |
| Siren | 449940949 |
| Closing | 2016-09-30 |
| Registry code | 5952 |
| Registration number | 1131 |
| Management number | 2012B00402 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 Orchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 188.00 | 49 172.00 | 41 016.00 | 90 188.00 |
040 Financial Assets | 7 964.00 | 7 964.00 | 7 964.00 | |
044 Total Fixed Assets | 98 152.00 | 49 172.00 | 48 979.00 | 98 152.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 57 567.00 | 57 567.00 | 57 567.00 | |
068 Receivables – Trade and related accounts | 159 935.00 | 159 935.00 | 159 935.00 | |
072 Receivables – Other | 23 151.00 | 23 151.00 | 23 151.00 | |
080 Sellable securities | 384.00 | 384.00 | 384.00 | |
084 Cash | 19 950.00 | 19 950.00 | 19 950.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 264 542.00 | 264 542.00 | 264 542.00 | |
110 Total Assets | 362 694.00 | 49 172.00 | 313 521.00 | 362 694.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 36 566.00 | |||
136 Profit for the Year | 10 185.00 | |||
142 Total Equity - Total I | 79 751.00 | |||
156 Loans and similar debts | 50 020.00 | |||
166 Suppliers and related accounts | 66 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 494.00 | |||
172 Other debts | 117 110.00 | |||
176 Total debts | 233 771.00 | |||
180 Liabilities Total | 313 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 168.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 384.00 | |||
195 Of which payables due in more than one year | 11 214.00 | |||
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