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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SOLUTION IMMO GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SOLUTION IMMO GIRONDE |
| Siren | 805213451 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16546 |
| Management number | 2014B03861 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33670 BLESIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 153 279.00 | 153 279.00 | 153 279.00 | |
BZ Other receivables | 102 974.00 | 102 974.00 | 102 974.00 | |
CF Cash and cash equivalents | 2 501.00 | 2 501.00 | 2 501.00 | |
CJ TOTAL (II) | 258 754.00 | 258 754.00 | 258 754.00 | |
CO Grand total (0 to V) | 258 754.00 | 258 754.00 | 258 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 82 192.00 | 69 919.00 | 82 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 835.00 | 12 274.00 | -5 835.00 | |
DL TOTAL (I) | 81 357.00 | 87 192.00 | 81 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 781.00 | 65 865.00 | 71 781.00 | |
DX Trade payables and related accounts | 16 108.00 | 16 476.00 | 16 108.00 | |
DY Tax and social security liabilities | 8.00 | 9 156.00 | 8.00 | |
EA Other liabilities | 89 500.00 | 89 500.00 | 89 500.00 | |
EC TOTAL (IV) | 177 397.00 | 180 997.00 | 177 397.00 | |
EE Grand total (I to V) | 258 754.00 | 268 189.00 | 258 754.00 | |
EG Accrued income and payables due within one year | 177 397.00 | 180 997.00 | 177 397.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 108.00 | 16 108.00 | 16 108.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 89 500.00 | 89 500.00 | 89 500.00 | |
VB VAT | 200.00 | 200.00 | 200.00 | |
VI Group and Associates | 71 781.00 | 71 781.00 | 71 781.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 102 774.00 | 102 774.00 | 102 774.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 974.00 | 102 974.00 | 102 974.00 | |
VW VAT | 8.00 | 8.00 | 8.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 177 397.00 | 177 397.00 | 177 397.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 355.00 | 349.00 | 355.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 976.00 | 15 609.00 | 2 976.00 | |
ST Other accounts | 704.00 | 8 374.00 | 704.00 | |
XQ Rental, rental and co-ownership charges | 1 800.00 | 1 800.00 | 1 800.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 355.00 | 349.00 | 355.00 | |
YY Amount of VAT collected | 11 358.00 | |||
YZ Total deductible VAT on goods and services | 600.00 | 2 226.00 | 600.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 480.00 | 25 783.00 | 5 480.00 | |
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