Grow your business safely with SOLERIA
All the information you need about SOLERIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLERIA >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SOLERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | SOLERIA |
| Siren | 509651790 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54293 |
| Management number | 2015B02123 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 18 658.00 | 18 658.00 | 18 658.00 | |
BJ TOTAL (I) | 24 553.00 | 24 553.00 | 24 553.00 | |
BZ Other receivables | 3 172.00 | 3 172.00 | 3 172.00 | |
CJ TOTAL (II) | 3 172.00 | 3 172.00 | 3 172.00 | |
CO Grand total (0 to V) | 27 729.00 | 27 729.00 | 27 729.00 | |
CU Other investments | 5 900.00 | 5 900.00 | 5 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -20 411.00 | -20 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -788.00 | -788.00 | ||
DL TOTAL (I) | 18 801.00 | 18 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 876.00 | 876.00 | ||
EA Other liabilities | 8 053.00 | 8 053.00 | ||
EC TOTAL (IV) | 8 929.00 | 8 929.00 | ||
EE Grand total (I to V) | 27 729.00 | 27 729.00 | ||
EG Accrued income and payables due within one year | 8 929.00 | 8 929.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 558.00 | 24 558.00 | ||
I3 DECREASES Total Financial Fixed Assets | 24 558.00 | |||
I4 DECREASES Grand Total | 24 558.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 24 558.00 | 24 558.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 8 053.00 | 8 053.00 | 8 053.00 | |
UL Receivables related to investments | 18 658.00 | 18 658.00 | 18 658.00 | |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
VB VAT | 3 126.00 | 3 126.00 | 3 126.00 | |
VI Group and Associates | 876.00 | 876.00 | 876.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 46.00 | 46.00 | 46.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 829.00 | 3 172.00 | 18 658.00 | 21 829.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 929.00 | 8 929.00 | 8 929.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | 45.00 | ||
YW Business tax | 743.00 | 743.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 743.00 | 743.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 45.00 | 45.00 | ||
all companies in France
Complete and comprehensive database.
