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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SOLUPASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-06 | Partially confidential | 2019-09-30 | Complete |
| Name | SOLUPASSE |
| Siren | 839195278 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 2475 |
| Management number | 2018B01127 |
| Activity code | 4759B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 Obenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 596.00 | 4 596.00 | 4 596.00 | |
BX Customers and related accounts | 22 431.00 | 22 431.00 | 22 431.00 | |
BZ Other receivables | 6 191.00 | 6 191.00 | 6 191.00 | |
CF Cash and cash equivalents | 122 203.00 | 122 203.00 | 122 203.00 | |
CJ TOTAL (II) | 155 422.00 | 155 422.00 | 155 422.00 | |
CO Grand total (0 to V) | 155 422.00 | 155 422.00 | 155 422.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 73 000.00 | 73 000.00 | ||
DH Retained earnings | 445.00 | 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 006.00 | 74 445.00 | 35 006.00 | |
DL TOTAL (I) | 119 451.00 | 84 445.00 | 119 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 580.00 | 20 667.00 | 20 580.00 | |
DX Trade payables and related accounts | 3 177.00 | 5 461.00 | 3 177.00 | |
DY Tax and social security liabilities | 12 096.00 | 24 864.00 | 12 096.00 | |
EA Other liabilities | 115.00 | 23.00 | 115.00 | |
EC TOTAL (IV) | 35 970.00 | 51 016.00 | 35 970.00 | |
EE Grand total (I to V) | 155 422.00 | 135 462.00 | 155 422.00 | |
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