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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SOLOFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | SOLOFRA |
| Siren | 848133278 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005708 |
| Management number | 2019B00351 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 445.00 | |||
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 76 560.00 | |||
AR Technical installations, industrial equipment and tools | 4 730.00 | |||
AT Other tangible assets | 3 078.00 | |||
BH Other financial assets | 2 000.00 | |||
BJ TOTAL (I) | 87 813.00 | |||
BL Raw materials, supplies | 3 803.00 | |||
BX Customers and related accounts | 703.00 | |||
BZ Other receivables | 10 847.00 | |||
CF Cash and cash equivalents | 16 059.00 | |||
CH Prepaid expenses | 89.00 | |||
CJ TOTAL (II) | 31 501.00 | |||
CO Grand total (0 to V) | 119 314.00 | |||
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 177.00 | 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 953.00 | 377.00 | 2 953.00 | |
DL TOTAL (I) | 5 331.00 | 2 377.00 | 5 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 099.00 | 22 490.00 | 39 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 377.00 | 74 722.00 | 71 377.00 | |
DX Trade payables and related accounts | 1 495.00 | 1 833.00 | 1 495.00 | |
DY Tax and social security liabilities | 2 012.00 | 5 784.00 | 2 012.00 | |
EC TOTAL (IV) | 113 983.00 | 104 828.00 | 113 983.00 | |
EE Grand total (I to V) | 119 314.00 | 107 206.00 | 119 314.00 | |
EG Accrued income and payables due within one year | 98 379.00 | 104 828.00 | 98 379.00 | |
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