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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SOLUTIEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIEAU |
| Siren | 534809090 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 8418 |
| Management number | 2011B00967 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21290 BURE LES TEMPLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 944.00 | 15 615.00 | 24 329.00 | 39 944.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 40 444.00 | 15 615.00 | 24 829.00 | 40 444.00 |
050 Raw materials, supplies, in progress | 5 360.00 | 5 360.00 | 5 360.00 | |
068 Receivables – Trade and related accounts | 3 082.00 | 3 082.00 | 3 082.00 | |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 30 169.00 | 30 169.00 | 30 169.00 | |
096 Total Current Assets + Prepaid Expenses | 41 946.00 | 41 946.00 | 41 946.00 | |
110 Total Assets | 82 391.00 | 15 615.00 | 66 776.00 | 82 391.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 81 597.00 | |||
136 Profit for the Year | -43 454.00 | |||
142 Total Equity - Total I | 40 543.00 | |||
156 Loans and similar debts | 12 264.00 | |||
166 Suppliers and related accounts | 8 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 305.00 | |||
172 Other debts | 5 629.00 | |||
176 Total debts | 26 232.00 | |||
180 Liabilities Total | 66 776.00 | |||
195 Of which payables due in more than one year | 5 591.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 389.00 | 41 389.00 | ||
494 Total Fixed Assets (Decreases) | 945.00 | 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 774.00 | 11 774.00 | ||
378 Amount of deductible VAT on goods and services | 15 444.00 | 15 444.00 | ||
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