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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : SOIXANTE CIRCUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Complete |
| 2019-12-20 | Public | 2018-03-31 | Complete |
| 2017-02-22 | Partially confidential | 2016-03-31 | Complete |
| Name | SOIXANTE CIRCUITS |
| Siren | 503179152 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 15565 |
| Management number | 2008B06662 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 829.00 | 327.00 | 502.00 | 829.00 |
AT Other tangible assets | 67 479.00 | 32 311.00 | 35 167.00 | 67 479.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 72 508.00 | 32 638.00 | 39 869.00 | 72 508.00 |
BX Customers and related accounts | 193 096.00 | 193 096.00 | 193 096.00 | |
CF Cash and cash equivalents | 63 064.00 | 63 064.00 | 63 064.00 | |
CJ TOTAL (II) | 276 258.00 | 276 258.00 | 276 258.00 | |
CO Grand total (0 to V) | 348 766.00 | 32 638.00 | 316 128.00 | 348 766.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 67 012.00 | 54 659.00 | 67 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 681.00 | 12 353.00 | 19 681.00 | |
DL TOTAL (I) | 96 593.00 | 76 912.00 | 96 593.00 | |
DX Trade payables and related accounts | 77 950.00 | 17 655.00 | 77 950.00 | |
EA Other liabilities | 598.00 | 5 000.00 | 598.00 | |
EC TOTAL (IV) | 219 534.00 | 101 935.00 | 219 534.00 | |
EE Grand total (I to V) | 318 128.00 | 178 847.00 | 318 128.00 | |
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