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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SOLUTION HYGIENE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| Name | SOLUTION HYGIENE + |
| Siren | 838771046 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5929 |
| Management number | 2018B03471 |
| Activity code | 8129A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 271.00 | 1 228.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 271.00 | 1 228.00 | 1 500.00 |
BX Customers and related accounts | 19 634.00 | 19 634.00 | 19 634.00 | |
BZ Other receivables | 4 456.00 | 4 456.00 | 4 456.00 | |
CF Cash and cash equivalents | 26 303.00 | 26 303.00 | 26 303.00 | |
CJ TOTAL (II) | 50 394.00 | 50 394.00 | 50 394.00 | |
CO Grand total (0 to V) | 51 895.00 | 271.00 | 51 623.00 | 51 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 823.00 | 1 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 434.00 | 26 725.00 | 23 434.00 | |
DL TOTAL (I) | 27 257.00 | 28 725.00 | 27 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 072.00 | 2 072.00 | ||
DX Trade payables and related accounts | 5 849.00 | 17 562.00 | 5 849.00 | |
DY Tax and social security liabilities | 16 444.00 | 4 306.00 | 16 444.00 | |
EC TOTAL (IV) | 24 365.00 | 21 869.00 | 24 365.00 | |
EE Grand total (I to V) | 51 623.00 | 50 594.00 | 51 623.00 | |
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