Grow your business safely with SOELEC
All the information you need about SOELEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SOELEC >
BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SOELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOELEC |
| Siren | 850457938 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014493 |
| Management number | 2019B01067 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 907.00 | 38 907.00 | 38 907.00 | |
028 Tangible Assets | 40 341.00 | 16 228.00 | 24 113.00 | 40 341.00 |
040 Financial Assets | 1 967.00 | 1 967.00 | 1 967.00 | |
044 Total Fixed Assets | 81 215.00 | 16 228.00 | 64 987.00 | 81 215.00 |
050 Raw materials, supplies, in progress | 76 045.00 | 76 045.00 | 76 045.00 | |
064 Advances and down payments on orders | 988.00 | 988.00 | 988.00 | |
068 Receivables – Trade and related accounts | 190 394.00 | 190 394.00 | 190 394.00 | |
072 Receivables – Other | 13 737.00 | 13 737.00 | 13 737.00 | |
084 Cash | ||||
092 Prepaid expenses | 5 418.00 | 5 418.00 | 5 418.00 | |
096 Total Current Assets + Prepaid Expenses | 286 582.00 | 286 582.00 | 286 582.00 | |
110 Total Assets | 367 796.00 | 16 228.00 | 351 568.00 | 367 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 181.00 | |||
134 Retained Earnings | 978.00 | |||
136 Profit for the Year | 782.00 | |||
140 Regulated Provisions | 18 977.00 | |||
142 Total Equity - Total I | 30 018.00 | |||
156 Loans and similar debts | 121 652.00 | |||
166 Suppliers and related accounts | 85 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 013.00 | |||
172 Other debts | 114 367.00 | |||
176 Total debts | 321 551.00 | |||
180 Liabilities Total | 351 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 379.00 | |||
all companies in France
Complete and comprehensive database.
