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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SOLYDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOLYDEV |
| Siren | 881771737 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28967 |
| Management number | 2019B01777 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 667 450.00 | 2 667 450.00 | 2 667 450.00 | |
044 Total Fixed Assets | 2 667 450.00 | 2 667 450.00 | 2 667 450.00 | |
068 Receivables – Trade and related accounts | 38 445.00 | 38 445.00 | 38 445.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
092 Prepaid expenses | 2 345.00 | 2 345.00 | 2 345.00 | |
096 Total Current Assets + Prepaid Expenses | 1 614.00 | 1 614.00 | 1 614.00 | |
110 Total Assets | 2 669 064.00 | 2 669 064.00 | 2 669 064.00 | |
120 Share or Individual Capital | 2 666 000.00 | |||
134 Retained Earnings | -3 692.00 | |||
136 Profit for the Year | -3 692.00 | |||
142 Total Equity - Total I | 2 662 308.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 468.00 | |||
172 Other debts | 3 468.00 | |||
176 Total debts | 6 756.00 | |||
180 Liabilities Total | 2 669 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 859.00 | 3 859.00 | ||
490 Total Fixed Assets (Gross Value) | 2 667 450.00 | 2 667 450.00 | ||
492 Total Fixed Assets (Increases) | 3 859.00 | 3 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 719.00 | 20 719.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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