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BALANCE SHEET (
2023-07-31)
THE LIST OF BALANCE SHEET : Solent FS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-11-03 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | Solent FS |
| Siren | 851869537 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 26159 |
| Management number | 2019B06095 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 1 595.00 | 405.00 | 2 000.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 000.00 | 1 595.00 | 405.00 | 2 000.00 |
BX Customers and related accounts | 293 539.00 | 293 539.00 | 293 539.00 | |
BZ Other receivables | 42 389.00 | 42 389.00 | 42 389.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 141 464.00 | 141 464.00 | 141 464.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 577 501.00 | 577 501.00 | 577 501.00 | |
CO Grand total (0 to V) | 579 501.00 | 1 595.00 | 577 906.00 | 579 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 333.00 | 3 333.00 | 3 333.00 | |
DD Legal reserve (1) | 333.00 | 333.00 | ||
DH Retained earnings | 110 300.00 | -8 199.00 | 110 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 199.00 | 118 832.00 | 186 199.00 | |
DL TOTAL (I) | 300 166.00 | 113 967.00 | 300 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 749.00 | 34 234.00 | 1 749.00 | |
DX Trade payables and related accounts | 217 594.00 | 189 228.00 | 217 594.00 | |
DY Tax and social security liabilities | 58 398.00 | 71 275.00 | 58 398.00 | |
EC TOTAL (IV) | 277 740.00 | 294 737.00 | 277 740.00 | |
EE Grand total (I to V) | 577 906.00 | 408 704.00 | 577 906.00 | |
EG Accrued income and payables due within one year | 277 740.00 | 294 737.00 | 277 740.00 | |
EI Including equity loans | 1 749.00 | 1 749.00 | ||
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