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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOLINE |
| Siren | 821255379 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5408 |
| Management number | 2016B00774 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 112.00 | 112.00 | 112.00 | |
110 Total Assets | 112.00 | 112.00 | 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 546.00 | |||
156 Loans and similar debts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 424.00 | |||
172 Other debts | 7 591.00 | |||
176 Total debts | 7 610.00 | |||
180 Liabilities Total | 8 156.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 454.00 | 545.00 | 454.00 | |
244 Taxes, duties and similar payments | 163.00 | |||
264 Total operating expenses | 454.00 | 708.00 | 454.00 | |
270 Operating profit | -454.00 | -708.00 | -454.00 | |
310 Profit or loss | -454.00 | -708.00 | -454.00 | |
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