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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SOCOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-08-31 | Complete |
| 2022-03-03 | Public | 2021-08-31 | Complete |
| 2021-03-23 | Public | 2020-08-31 | Complete |
| 2020-07-20 | Public | 2019-08-31 | Complete |
| 2019-04-09 | Public | 2018-08-31 | Complete |
| 2018-03-19 | Public | 2017-08-31 | Complete |
| 2017-03-07 | Public | 2016-08-31 | Complete |
| Name | SOCOLDING |
| Siren | 752877076 |
| Closing | 2016-08-31 |
| Registry code | 6202 |
| Registration number | 1194 |
| Management number | 2012B00517 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62240 Wirwignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 131 087.00 | 131 087.00 | 131 087.00 | |
CF Cash and cash equivalents | 17 275.00 | 17 275.00 | 17 275.00 | |
CJ TOTAL (II) | 17 275.00 | 17 275.00 | 17 275.00 | |
CO Grand total (0 to V) | 148 362.00 | 148 362.00 | 148 362.00 | |
CU Other investments | 131 087.00 | 131 087.00 | 131 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 610.00 | 90 610.00 | ||
DD Legal reserve (1) | 9 061.00 | 9 061.00 | ||
DG Other reserves | 14 706.00 | 14 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 818.00 | 13 818.00 | ||
DL TOTAL (I) | 128 195.00 | 128 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 261.00 | 18 261.00 | ||
EA Other liabilities | 1 906.00 | 1 906.00 | ||
EC TOTAL (IV) | 20 167.00 | 20 167.00 | ||
EE Grand total (I to V) | 148 362.00 | 148 362.00 | ||
EG Accrued income and payables due within one year | 7 796.00 | 7 796.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 888.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 1 061.00 | |||
GG - OPERATING RESULT (I - II) | -1 061.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 422.00 | |||
GP Total financial income (V) | 15 422.00 | |||
GR Interest and similar expenses | 544.00 | |||
GU Total financial expenses (VI) | 544.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 422.00 | 15 422.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 604.00 | 1 604.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 818.00 | 13 818.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 906.00 | 1 906.00 | 1 906.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 167.00 | 7 796.00 | 12 370.00 | 20 167.00 |
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