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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SARL SOLIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-07 | Public | 2012-12-31 | Simplified |
| Name | SARL SOLIVAL |
| Siren | 532818143 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4917 |
| Management number | 2011B00673 |
| Activity code | 1089Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 280.00 | 13 280.00 | 13 280.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 18 280.00 | 13 280.00 | 5 000.00 | 18 280.00 |
050 Raw materials, supplies, in progress | 1 144.00 | 1 144.00 | 1 144.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 38 424.00 | 38 424.00 | 38 424.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 39 758.00 | 39 758.00 | 39 758.00 | |
110 Total Assets | 58 038.00 | 13 280.00 | 44 758.00 | 58 038.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 201.00 | |||
136 Profit for the Year | 1 359.00 | |||
142 Total Equity - Total I | 27 060.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 035.00 | |||
172 Other debts | 14 932.00 | |||
176 Total debts | 17 698.00 | |||
180 Liabilities Total | 44 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 280.00 | 13 280.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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