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S HOME > CORPORATES > SOLUDO > BALANCE SHEET ( 2022-02-28)

THE LIST OF BALANCE SHEET : SOLUDO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-28 Partially confidential 2021-09-30 Simplified
NameSOLUDO
Siren530183219
Closing2021-09-30
Registry code 2602
Registration number B2022/001361
Management number2011B00175
Activity code 4752A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26600 MERCUROL-VEAUNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 201 319.00 105 258.00 96 061.00 201 319.00
040 Financial Assets 315.00 315.00 315.00
044 Total Fixed Assets 201 634.00 105 258.00 96 376.00 201 634.00
050 Raw materials, supplies, in progress 63 775.00 63 775.00 63 775.00
068 Receivables – Trade and related accounts 29 652.00 29 652.00 29 652.00
072 Receivables – Other 25 109.00 25 109.00 25 109.00
080 Sellable securities 120 000.00 120 000.00 120 000.00
084 Cash 19 017.00 19 017.00 19 017.00
092 Prepaid expenses 949.00 949.00 949.00
096 Total Current Assets + Prepaid Expenses 258 503.00 258 503.00 258 503.00
110 Total Assets 460 137.00 105 258.00 354 879.00 460 137.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
132 Other Reserves 50 932.00
136 Profit for the Year 59 645.00
142 Total Equity - Total I 117 176.00
164 Advances and down payments received on current orders 118 124.00
166 Suppliers and related accounts 70 619.00
169 Other debts including current accounts of partners for fiscal year N 10 118.00
172 Other debts 48 960.00
176 Total debts 237 703.00
180 Liabilities Total 354 879.00
182 Cost of fixed assets acquired or created during the financial year 96 009.00

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