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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SO.GA.FI.MA.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-07-21 | Public | 2021-06-30 | Simplified |
| 2021-05-12 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | SO.GA.FI.MA. |
| Siren | 502347453 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 355 |
| Management number | 2008B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65330 Galan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 950.00 | 491 950.00 | 491 950.00 | |
044 Total Fixed Assets | 491 950.00 | 491 950.00 | 491 950.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
080 Sellable securities | 198 000.00 | 198 000.00 | 198 000.00 | |
084 Cash | 79 700.00 | 79 700.00 | 79 700.00 | |
096 Total Current Assets + Prepaid Expenses | 278 127.00 | 278 127.00 | 278 127.00 | |
120 Share or Individual Capital | 247 100.00 | |||
126 Legal Reserve | 23 464.00 | |||
132 Other Reserves | 445 823.00 | |||
136 Profit for the Year | 51 478.00 | |||
142 Total Equity - Total I | 767 865.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
172 Other debts | 940.00 | |||
176 Total debts | 2 212.00 | |||
180 Liabilities Total | 770 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 115.00 | 1 874.00 | 1 115.00 | |
244 Taxes, duties and similar payments | 170.00 | 159.00 | 170.00 | |
250 Staff compensation | 94.00 | 94.00 | ||
264 Total operating expenses | 1 379.00 | 2 033.00 | 1 379.00 | |
280 Financial income | 53 797.00 | 53 034.00 | 53 797.00 | |
306 Income tax's | 940.00 | 727.00 | 940.00 | |
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