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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SOLUTIONS DE VIE AUTONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-21 | Partially confidential | 2020-06-30 | Simplified |
| Name | SOLUTIONS DE VIE AUTONOME |
| Siren | 829132653 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 5362 |
| Management number | 2017B02429 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Santeny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 399.00 | 2 168.00 | 5 231.00 | 7 399.00 |
AJ Other Intangible Assets | 81 247.00 | 81 247.00 | 81 247.00 | |
AT Other tangible assets | 165 953.00 | 27 651.00 | 138 301.00 | 165 953.00 |
BH Other financial assets | 15 360.00 | 15 360.00 | 15 360.00 | |
BJ TOTAL (I) | 775 469.00 | 111 067.00 | 664 402.00 | 775 469.00 |
BL Raw materials, supplies | 245 184.00 | 245 184.00 | 245 184.00 | |
BV Advances and down payments on orders | 29 031.00 | 29 031.00 | 29 031.00 | |
BX Customers and related accounts | 852 975.00 | 17 474.00 | 835 501.00 | 852 975.00 |
BZ Other receivables | 105 584.00 | 105 584.00 | 105 584.00 | |
CF Cash and cash equivalents | 1 736 451.00 | 1 736 451.00 | 1 736 451.00 | |
CH Prepaid expenses | 1 592.00 | 1 592.00 | 1 592.00 | |
CJ TOTAL (II) | 2 970 817.00 | 17 474.00 | 2 953 343.00 | 2 970 817.00 |
CO Grand total (0 to V) | 3 746 285.00 | 128 541.00 | 3 617 745.00 | 3 746 285.00 |
CU Other investments | 505 510.00 | 505 510.00 | 505 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 286 785.00 | 286 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 487 094.00 | 487 094.00 | ||
DL TOTAL (I) | 784 879.00 | 784 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 544.00 | 142 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 111.00 | ||
DX Trade payables and related accounts | 976 685.00 | 976 685.00 | ||
DY Tax and social security liabilities | 465 960.00 | 465 960.00 | ||
EA Other liabilities | 43 906.00 | 43 906.00 | ||
EB Prepaid income (2) | 1 203 659.00 | 1 203 659.00 | ||
EC TOTAL (IV) | 2 832 866.00 | 2 832 866.00 | ||
EE Grand total (I to V) | 3 617 745.00 | 3 617 745.00 | ||
EG Accrued income and payables due within one year | 2 730 364.00 | 2 730 364.00 | ||
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