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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SOL ENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOL ENE |
| Siren | 499712354 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4528 |
| Management number | 2007B00431 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74550 PERRIGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 745.00 | 10 745.00 | 10 745.00 | |
028 Tangible Assets | 86 832.00 | 74 086.00 | 12 746.00 | 86 832.00 |
040 Financial Assets | 20 413.00 | 20 413.00 | 20 413.00 | |
044 Total Fixed Assets | 117 991.00 | 84 831.00 | 33 160.00 | 117 991.00 |
050 Raw materials, supplies, in progress | 617.00 | 617.00 | 617.00 | |
068 Receivables – Trade and related accounts | 4 916.00 | 4 916.00 | 4 916.00 | |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
080 Sellable securities | 9 994.00 | 9 994.00 | 9 994.00 | |
084 Cash | 44 940.00 | 44 940.00 | 44 940.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 63 722.00 | 63 722.00 | 63 722.00 | |
110 Total Assets | 181 713.00 | 84 831.00 | 96 882.00 | 181 713.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 787.00 | |||
134 Retained Earnings | 30 230.00 | |||
136 Profit for the Year | -2 192.00 | |||
142 Total Equity - Total I | 92 626.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 4 255.00 | |||
180 Liabilities Total | 96 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 661.00 | |||
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