Grow your business safely with SOLA
All the information you need about SOLA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLA >
BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SOLA |
| Siren | 812828887 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005202 |
| Management number | 2015B00961 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 9 727.00 | 9 471.00 | 256.00 | 9 727.00 |
028 Tangible Assets | 181 410.00 | 97 774.00 | 83 635.00 | 181 410.00 |
044 Total Fixed Assets | 221 136.00 | 107 245.00 | 113 891.00 | 221 136.00 |
050 Raw materials, supplies, in progress | 30 261.00 | 30 261.00 | 30 261.00 | |
068 Receivables – Trade and related accounts | 338 859.00 | 2 860.00 | 335 999.00 | 338 859.00 |
072 Receivables – Other | 21 630.00 | 21 630.00 | 21 630.00 | |
084 Cash | 8 219.00 | 8 219.00 | 8 219.00 | |
092 Prepaid expenses | 7 044.00 | 7 044.00 | 7 044.00 | |
096 Total Current Assets + Prepaid Expenses | 406 013.00 | 2 860.00 | 403 153.00 | 406 013.00 |
110 Total Assets | 627 149.00 | 110 105.00 | 517 044.00 | 627 149.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 603.00 | |||
132 Other Reserves | 68 454.00 | |||
134 Retained Earnings | -578 370.00 | |||
136 Profit for the Year | 141 464.00 | |||
142 Total Equity - Total I | -264 849.00 | |||
156 Loans and similar debts | 418 527.00 | |||
164 Advances and down payments received on current orders | 76 189.00 | |||
166 Suppliers and related accounts | 84 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 495.00 | |||
172 Other debts | 202 198.00 | |||
176 Total debts | 781 893.00 | |||
180 Liabilities Total | 517 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 72 646.00 | |||
195 Of which payables due in more than one year | 289 971.00 | |||
all companies in France
Complete and comprehensive database.
