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THE LIST OF BALANCE SHEET : SOLUTIA ILLKIRCH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-20 Partially confidential 2021-12-31 Complete
NameSOLUTIA ILLKIRCH
Siren801770199
Closing2021-12-31
Registry code 6752
Registration number 9926
Management number2014B01453
Activity code 8810A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67000 Strasbourg
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 646.00 2 796.00 1 850.00 4 646.00
BH Other financial assets 543.00 543.00 543.00
BJ TOTAL (I) 5 188.00 2 796.00 2 392.00 5 188.00
BV Advances and down payments on orders
BX Customers and related accounts 78 018.00 78 018.00 78 018.00
BZ Other receivables 17 528.00 17 528.00 17 528.00
CF Cash and cash equivalents 124 321.00 124 321.00 124 321.00
CH Prepaid expenses
CJ TOTAL (II) 219 867.00 219 867.00 219 867.00
CO Grand total (0 to V) 225 055.00 2 796.00 222 259.00 225 055.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings 3 958.00 -52 956.00 3 958.00
DI RESULTS FOR THE YEAR (Profit or Loss) 33 315.00 56 914.00 33 315.00
DL TOTAL (I) 39 273.00 5 958.00 39 273.00
DX Trade payables and related accounts 64 546.00 63 798.00 64 546.00
DY Tax and social security liabilities 110 750.00 87 814.00 110 750.00
EA Other liabilities 7 690.00 4 410.00 7 690.00
EC TOTAL (IV) 182 986.00 156 021.00 182 986.00
EE Grand total (I to V) 222 259.00 161 979.00 222 259.00

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