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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SOLUTIONS NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOLUTIONS NET |
| Siren | 842570004 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7718 |
| Management number | 2018B03153 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 966.00 | 966.00 | 966.00 | |
060 Merchandise inventory | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 4 912.00 | 4 912.00 | 4 912.00 | |
096 Total Current Assets + Prepaid Expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
110 Total Assets | 7 023.00 | 7 023.00 | 7 023.00 | |
120 Share or Individual Capital | 4 943.00 | |||
134 Retained Earnings | -538.00 | |||
136 Profit for the Year | 1 931.00 | |||
142 Total Equity - Total I | 6 336.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 687.00 | |||
176 Total debts | 687.00 | |||
180 Liabilities Total | 7 023.00 | |||
199 Of which current accounts of debit partners | 434.00 | |||
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