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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : S O L U T I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-08-31 | Complete |
| Name | S O L U T I |
| Siren | 797734134 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/001036 |
| Management number | 2013B05208 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 827.00 | 6 545.00 | 1 282.00 | 7 827.00 |
AH Goodwill | 79 711.00 | 79 711.00 | 79 711.00 | |
AP Buildings | 761.00 | 101.00 | 660.00 | 761.00 |
AT Other tangible assets | 47 192.00 | 23 459.00 | 23 733.00 | 47 192.00 |
BH Other financial assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 193 840.00 | 30 105.00 | 163 735.00 | 193 840.00 |
BV Advances and down payments on orders | 34 673.00 | 34 673.00 | 34 673.00 | |
BX Customers and related accounts | 556 948.00 | 21 799.00 | 535 150.00 | 556 948.00 |
BZ Other receivables | 193 441.00 | 193 441.00 | 193 441.00 | |
CD Marketable securities | 34 115.00 | 34 115.00 | 34 115.00 | |
CF Cash and cash equivalents | 48 495.00 | 48 495.00 | 48 495.00 | |
CH Prepaid expenses | 17 593.00 | 17 593.00 | 17 593.00 | |
CJ TOTAL (II) | 885 265.00 | 21 799.00 | 863 466.00 | 885 265.00 |
CO Grand total (0 to V) | 1 079 105.00 | 51 904.00 | 1 027 201.00 | 1 079 105.00 |
CR Shares due in more than one year | 50 384.00 | 50 384.00 | ||
CU Other investments | 51 850.00 | 51 850.00 | 51 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | ||
DD Legal reserve (1) | 10 200.00 | 10 200.00 | ||
DG Other reserves | 77 906.00 | 77 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 088.00 | 104 088.00 | ||
DL TOTAL (I) | 294 194.00 | 294 194.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219 462.00 | 219 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 861.00 | 861.00 | ||
DX Trade payables and related accounts | 172 117.00 | 172 117.00 | ||
DY Tax and social security liabilities | 277 386.00 | 277 386.00 | ||
EA Other liabilities | 58 992.00 | 58 992.00 | ||
EB Prepaid income (2) | 4 189.00 | 4 189.00 | ||
EC TOTAL (IV) | 733 007.00 | 733 007.00 | ||
EE Grand total (I to V) | 1 027 201.00 | 1 027 201.00 | ||
EG Accrued income and payables due within one year | 531 737.00 | 531 737.00 | ||
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