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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SOLAR SEYSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2019-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SOLAR SEYSSES |
| Siren | 815126883 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035412 |
| Management number | 2015B04081 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 289 496.00 | 10 289 496.00 | 10 289 496.00 | |
BH Other financial assets | 1 680 000.00 | 1 680 000.00 | 1 680 000.00 | |
BJ TOTAL (I) | 29 824 016.00 | 29 824 016.00 | 29 824 016.00 | |
BZ Other receivables | 4 309.00 | 4 309.00 | 4 309.00 | |
CF Cash and cash equivalents | 2 289 671.00 | 2 289 671.00 | 2 289 671.00 | |
CJ TOTAL (II) | 2 293 979.00 | 2 293 979.00 | 2 293 979.00 | |
CO Grand total (0 to V) | 32 117 995.00 | 32 117 995.00 | 32 117 995.00 | |
CP Shares due in less than one year | 1 048 215.00 | 1 048 215.00 | ||
CU Other investments | 17 854 520.00 | 17 854 520.00 | 17 854 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 573 600.00 | 8 573 600.00 | 8 573 600.00 | |
DD Legal reserve (1) | 88 737.00 | 88 737.00 | ||
DG Other reserves | 5 573.00 | 5 573.00 | ||
DH Retained earnings | -803 484.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 344 876.00 | 2 578 220.00 | 1 344 876.00 | |
DL TOTAL (I) | 10 012 786.00 | 10 348 335.00 | 10 012 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 740 596.00 | 17 324 733.00 | 15 740 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 361 734.00 | 6 594 561.00 | 6 361 734.00 | |
DX Trade payables and related accounts | 2 880.00 | 1 440.00 | 2 880.00 | |
EC TOTAL (IV) | 22 105 210.00 | 23 920 734.00 | 22 105 210.00 | |
EE Grand total (I to V) | 32 117 995.00 | 34 269 069.00 | 32 117 995.00 | |
EG Accrued income and payables due within one year | 7 968 146.00 | 8 180 138.00 | 7 968 146.00 | |
| 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 | 2 880.00 | 2 880.00 | 2 880.00 | |
UL Receivables related to investments | 10 289 496.00 | 1 048 215.00 | 9 241 281.00 | 10 289 496.00 |
UT Other financial assets | 1 680 000.00 | 1 680 000.00 | 1 680 000.00 | |
VB VAT | 969.00 | 969.00 | 969.00 | |
VC Group and associates | 3 340.00 | 3 340.00 | 3 340.00 | |
VH Loans with a maturity of more than one year at origin | 15 740 596.00 | 1 603 531.00 | 6 846 437.00 | 15 740 596.00 |
VI Group and Associates | 6 361 734.00 | 6 361 734.00 | 6 361 734.00 | |
VK Loans repaid during the year | 584 137.00 | 584 137.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 973 804.00 | 1 052 524.00 | 10 921 281.00 | 11 973 804.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 22 105 210.00 | 7 968 146.00 | 6 846 437.00 | 22 105 210.00 |
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