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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Solutions Bâtiment Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | Solutions Bâtiment Services |
| Siren | 831299896 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017477 |
| Management number | 2017B03172 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 404.00 | |||
AT Other tangible assets | 23 896.00 | |||
BJ TOTAL (I) | 33 300.00 | |||
BL Raw materials, supplies | 3 800.00 | |||
BX Customers and related accounts | 19 932.00 | |||
BZ Other receivables | 2 578.00 | |||
CF Cash and cash equivalents | 73 561.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 99 871.00 | |||
CO Grand total (0 to V) | 133 171.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 31 578.00 | 13 378.00 | 31 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 069.00 | 42 355.00 | 42 069.00 | |
DL TOTAL (I) | 74 968.00 | 57 053.00 | 74 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 021.00 | 20 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 198.00 | 37 681.00 | 12 198.00 | |
DX Trade payables and related accounts | 15 665.00 | 15 265.00 | 15 665.00 | |
DY Tax and social security liabilities | 10 320.00 | 8 590.00 | 10 320.00 | |
EC TOTAL (IV) | 58 203.00 | 61 536.00 | 58 203.00 | |
EE Grand total (I to V) | 133 171.00 | 118 589.00 | 133 171.00 | |
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