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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SOLAR MED III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | SOLAR MED III |
| Siren | 520905852 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11348 |
| Management number | 2013B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 294 378.00 | 1 343 660.00 | 1 950 717.00 | 3 294 378.00 |
AR Technical installations, industrial equipment and tools | 12 098 730.00 | 5 903 080.00 | 6 195 649.00 | 12 098 730.00 |
BJ TOTAL (I) | 15 393 108.00 | 7 246 741.00 | 8 146 367.00 | 15 393 108.00 |
BX Customers and related accounts | 623 796.00 | 623 796.00 | 623 796.00 | |
BZ Other receivables | 20 024.00 | 20 024.00 | 20 024.00 | |
CJ TOTAL (II) | 643 821.00 | 643 821.00 | 643 821.00 | |
CO Grand total (0 to V) | 16 104 587.00 | 7 246 741.00 | 8 857 846.00 | 16 104 587.00 |
CW Deferred expenses or loan issuance costs | 67 659.00 | 67 659.00 | 67 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 427 017.00 | 464 013.00 | 427 017.00 | |
DL TOTAL (I) | 647 017.00 | 684 013.00 | 647 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 976 406.00 | 8 397 909.00 | 7 976 406.00 | |
DX Trade payables and related accounts | 6 205.00 | 16 641.00 | 6 205.00 | |
DY Tax and social security liabilities | 150 248.00 | 22 852.00 | 150 248.00 | |
DZ Fixed asset liabilities and related accounts | 4 832.00 | 4 832.00 | 4 832.00 | |
EA Other liabilities | 73 139.00 | 73 139.00 | ||
EC TOTAL (IV) | 8 210 829.00 | 8 442 234.00 | 8 210 829.00 | |
EE Grand total (I to V) | 8 857 846.00 | 9 126 247.00 | 8 857 846.00 | |
EI Including equity loans | 7 976 406.00 | 7 976 406.00 | ||
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