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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SOLEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOLEDI |
| Siren | 809107485 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006683 |
| Management number | 2015B00123 |
| Activity code | 4675Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 841.00 | 70 011.00 | 22 830.00 | 92 841.00 |
040 Financial Assets | 3 732.00 | 3 732.00 | 3 732.00 | |
044 Total Fixed Assets | 96 573.00 | 70 011.00 | 26 562.00 | 96 573.00 |
050 Raw materials, supplies, in progress | 85 576.00 | 85 576.00 | 85 576.00 | |
068 Receivables – Trade and related accounts | 144 446.00 | 2 829.00 | 141 617.00 | 144 446.00 |
072 Receivables – Other | 4 848.00 | 4 848.00 | 4 848.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 72 378.00 | 72 378.00 | 72 378.00 | |
096 Total Current Assets + Prepaid Expenses | 332 248.00 | 2 829.00 | 329 419.00 | 332 248.00 |
110 Total Assets | 428 821.00 | 72 840.00 | 355 981.00 | 428 821.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 165 483.00 | |||
136 Profit for the Year | 26 153.00 | |||
142 Total Equity - Total I | 202 636.00 | |||
166 Suppliers and related accounts | 77 721.00 | |||
172 Other debts | 75 624.00 | |||
176 Total debts | 153 345.00 | |||
180 Liabilities Total | 355 981.00 | |||
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