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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : E SOLO ROBUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| Name | E SOLO ROBUR |
| Siren | 879567303 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028758 |
| Management number | 2019B08763 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 878.00 | 5 878.00 | 5 878.00 | |
CJ TOTAL (II) | 5 878.00 | 5 878.00 | 5 878.00 | |
CO Grand total (0 to V) | 805 878.00 | 805 878.00 | 805 878.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 3 025.00 | 3 025.00 | ||
DG Other reserves | 57 482.00 | 57 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 037.00 | 60 507.00 | 91 037.00 | |
DL TOTAL (I) | 251 544.00 | 160 507.00 | 251 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 780.00 | 251 154.00 | 201 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 855.00 | 415 150.00 | 350 855.00 | |
DX Trade payables and related accounts | 1 700.00 | 2 000.00 | 1 700.00 | |
EC TOTAL (IV) | 554 334.00 | 668 305.00 | 554 334.00 | |
EE Grand total (I to V) | 805 878.00 | 828 812.00 | 805 878.00 | |
EI Including equity loans | 350 855.00 | 350 855.00 | ||
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