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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : SOLENZARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | SOLENZARA |
| Siren | 820399525 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6516 |
| Management number | 2016B01285 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 481 235.00 | 171 889.00 | 11 309 346.00 | 11 481 235.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 11 481 407.00 | 171 889.00 | 11 309 518.00 | 11 481 407.00 |
068 Receivables – Trade and related accounts | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 800 144.00 | 800 144.00 | 800 144.00 | |
084 Cash | 284 214.00 | 284 214.00 | 284 214.00 | |
096 Total Current Assets + Prepaid Expenses | 1 089 443.00 | 1 089 443.00 | 1 089 443.00 | |
110 Total Assets | 12 570 850.00 | 171 889.00 | 12 398 961.00 | 12 570 850.00 |
120 Share or Individual Capital | 121 000.00 | |||
134 Retained Earnings | -42 641.00 | |||
136 Profit for the Year | -67 061.00 | |||
142 Total Equity - Total I | 11 298.00 | |||
156 Loans and similar debts | 52 127.00 | |||
166 Suppliers and related accounts | 307 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 196 767.00 | |||
172 Other debts | 12 028 324.00 | |||
176 Total debts | 12 387 663.00 | |||
180 Liabilities Total | 12 398 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 878 036.00 | |||
199 Of which current accounts of debit partners | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 838.00 | 209 838.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 209 838.00 | 1.00 | 209 838.00 | |
242 Other external expenses | 27 659.00 | 1 191.00 | 27 659.00 | |
244 Taxes, duties and similar payments | 2 054.00 | 2 071.00 | 2 054.00 | |
254 Depreciation and amortization | 171 889.00 | 171 889.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 201 643.00 | 3 262.00 | 201 643.00 | |
270 Operating profit | 8 195.00 | -3 262.00 | 8 195.00 | |
294 Financial expenses | 75 256.00 | 445.00 | 75 256.00 | |
310 Profit or loss | -67 061.00 | -3 706.00 | -67 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 124 045.00 | 3 124 045.00 | ||
432 INCREASES Tangible Assets – Buildings | 8 224 480.00 | 8 224 480.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -2 470 660.00 | -2 470 660.00 | ||
482 INCREASES Financial Assets | 171.00 | 171.00 | ||
490 Total Fixed Assets (Gross Value) | 2 603 370.00 | 2 603 370.00 | ||
492 Total Fixed Assets (Increases) | 8 878 036.00 | 8 878 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 234 621.00 | 234 621.00 | ||
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