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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SOLUTIONS MODULAIRES SUSPENDUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| Name | SOLUTIONS MODULAIRES SUSPENDUES |
| Siren | 831041298 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6133 |
| Management number | 2017B03633 |
| Activity code | 4673A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78410 Aubergenville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 144.00 | 4 308.00 | 55 835.00 | 60 144.00 |
BH Other financial assets | 3 707.00 | 3 707.00 | 3 707.00 | |
BJ TOTAL (I) | 63 851.00 | 4 308.00 | 59 543.00 | 63 851.00 |
BX Customers and related accounts | 78 420.00 | 78 420.00 | 78 420.00 | |
BZ Other receivables | 151 977.00 | 151 977.00 | 151 977.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 150 507.00 | 150 507.00 | 150 507.00 | |
CJ TOTAL (II) | 381 003.00 | 381 003.00 | 381 003.00 | |
CO Grand total (0 to V) | 444 855.00 | 4 308.00 | 440 546.00 | 444 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 37 817.00 | -4 701.00 | 37 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 991.00 | 44 019.00 | 63 991.00 | |
DL TOTAL (I) | 118 308.00 | 54 317.00 | 118 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 262.00 | 29 463.00 | 59 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 088.00 | 1 088.00 | ||
DX Trade payables and related accounts | 114 465.00 | 2 660.00 | 114 465.00 | |
DY Tax and social security liabilities | 142 284.00 | 41 347.00 | 142 284.00 | |
EA Other liabilities | 5 139.00 | 1 023.00 | 5 139.00 | |
EC TOTAL (IV) | 322 238.00 | 74 494.00 | 322 238.00 | |
EE Grand total (I to V) | 440 546.00 | 128 811.00 | 440 546.00 | |
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