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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SOLGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-08 | Public | 2017-09-30 | Complete |
| Name | SOLGIS |
| Siren | 481562833 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 9924 |
| Management number | 2005B00943 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95180 MENUCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 103.00 | 2 389.00 | 715.00 | 3 103.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 3 903.00 | 2 389.00 | 1 515.00 | 3 903.00 |
BT Goods | 40.00 | 40.00 | 40.00 | |
BX Customers and related accounts | 21 424.00 | 21 424.00 | 21 424.00 | |
BZ Other receivables | 1 957.00 | 1 957.00 | 1 957.00 | |
CF Cash and cash equivalents | 16 275.00 | 16 275.00 | 16 275.00 | |
CH Prepaid expenses | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 40 008.00 | 40 008.00 | 40 008.00 | |
CO Grand total (0 to V) | 43 912.00 | 2 389.00 | 41 523.00 | 43 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 664.00 | 1 235.00 | 1 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 078.00 | 429.00 | 7 078.00 | |
DL TOTAL (I) | 17 542.00 | 10 464.00 | 17 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 912.00 | 956.00 | 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 953.00 | 1 839.00 | 1 953.00 | |
DX Trade payables and related accounts | 15 568.00 | 8 361.00 | 15 568.00 | |
DY Tax and social security liabilities | 5 549.00 | 7 914.00 | 5 549.00 | |
EA Other liabilities | 372.00 | |||
EC TOTAL (IV) | 23 981.00 | 19 442.00 | 23 981.00 | |
EE Grand total (I to V) | 41 523.00 | 29 906.00 | 41 523.00 | |
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