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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SOLIS METTENSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-03-31 | Simplified |
| Name | SOLIS METTENSIS |
| Siren | 819337007 |
| Closing | 2019-03-31 |
| Registry code | 5751 |
| Registration number | 1615 |
| Management number | 2016B00366 |
| Activity code | 5030Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57050 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 451.00 | 24 098.00 | 83 353.00 | 107 451.00 |
044 Total Fixed Assets | 107 451.00 | 24 098.00 | 83 353.00 | 107 451.00 |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 41 515.00 | 41 515.00 | 41 515.00 | |
096 Total Current Assets + Prepaid Expenses | 41 982.00 | 41 982.00 | 41 982.00 | |
110 Total Assets | 149 433.00 | 24 098.00 | 125 335.00 | 149 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | -22 061.00 | |||
136 Profit for the Year | 8 243.00 | |||
142 Total Equity - Total I | -3 660.00 | |||
156 Loans and similar debts | 122 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 508.00 | |||
172 Other debts | 6 545.00 | |||
176 Total debts | 128 995.00 | |||
180 Liabilities Total | 125 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 827.00 | |||
195 Of which payables due in more than one year | 115 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 827.00 | 827.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 36 624.00 | 36 624.00 | ||
492 Total Fixed Assets (Increases) | 70 827.00 | 70 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 689.00 | 5 689.00 | ||
378 Amount of deductible VAT on goods and services | 2 386.00 | 2 386.00 | ||
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