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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SOLIS ART CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOLIS ART CONSEIL |
| Siren | 751055443 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45187 |
| Management number | 2012B08656 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 395.00 | 14 955.00 | 4 440.00 | 19 395.00 |
AH Goodwill | 12 900.00 | 12 900.00 | 12 900.00 | |
AT Other tangible assets | 21 615.00 | 19 285.00 | 2 329.00 | 21 615.00 |
BJ TOTAL (I) | 53 909.00 | 34 240.00 | 19 669.00 | 53 909.00 |
BT Goods | 258 456.00 | 258 456.00 | 258 456.00 | |
BX Customers and related accounts | 13 776.00 | 150.00 | 13 628.00 | 13 776.00 |
BZ Other receivables | 3 625.00 | 3 625.00 | 3 625.00 | |
CF Cash and cash equivalents | 78 326.00 | 78 326.00 | 78 326.00 | |
CJ TOTAL (II) | 354 183.00 | 150.00 | 354 033.00 | 354 183.00 |
CO Grand total (0 to V) | 408 092.00 | 34 390.00 | 373 702.00 | 408 092.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 000.00 | 182 000.00 | 182 000.00 | |
DH Retained earnings | 51 928.00 | 37 218.00 | 51 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 405.00 | 14 710.00 | 26 405.00 | |
DL TOTAL (I) | 260 333.00 | 233 928.00 | 260 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 132.00 | 66 002.00 | 60 132.00 | |
DX Trade payables and related accounts | 17 001.00 | 29 208.00 | 17 001.00 | |
DY Tax and social security liabilities | 31 856.00 | 17 520.00 | 31 856.00 | |
EA Other liabilities | 4 380.00 | 46 387.00 | 4 380.00 | |
EB Prepaid income (2) | 22 275.00 | |||
EC TOTAL (IV) | 113 369.00 | 181 392.00 | 113 369.00 | |
EE Grand total (I to V) | 373 702.00 | 415 319.00 | 373 702.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 057.00 | 20 184.00 | 14 057.00 | |
PE DEPRECIATION Total including other intangible assets | 13 215.00 | 1 740.00 | 13 215.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 841.00 | 18 444.00 | 841.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 60 132.00 | 60 132.00 | 60 132.00 | |
8B Suppliers and Related Accounts | 17 001.00 | 17 001.00 | 17 001.00 | |
8D Social Security and Other Social Organizations | 31 855.00 | 31 855.00 | 31 855.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 380.00 | 4 380.00 | 4 380.00 | |
VS Prepaid expenses | 17 401.00 | 17 401.00 | 17 401.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 401.00 | 17 401.00 | 17 401.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 113 369.00 | 113 369.00 | 113 369.00 | |
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