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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SARL SOPOLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SOPOLOGIC |
| Siren | 439573221 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 674 |
| Management number | 2015B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 140 000.00 | 140 000.00 | 140 000.00 | |
AP Buildings | 1 260 000.00 | 227 500.00 | 1 032 500.00 | 1 260 000.00 |
AR Technical installations, industrial equipment and tools | 1 716.00 | 1 405.00 | 311.00 | 1 716.00 |
AT Other tangible assets | 50 834.00 | 42 325.00 | 8 509.00 | 50 834.00 |
BJ TOTAL (I) | 1 452 551.00 | 271 230.00 | 1 181 321.00 | 1 452 551.00 |
BX Customers and related accounts | 32 487.00 | 23 127.00 | 9 359.00 | 32 487.00 |
BZ Other receivables | 9 091.00 | 9 091.00 | 9 091.00 | |
CF Cash and cash equivalents | 15 768.00 | 15 768.00 | 15 768.00 | |
CJ TOTAL (II) | 57 346.00 | 23 127.00 | 34 219.00 | 57 346.00 |
CO Grand total (0 to V) | 1 509 898.00 | 294 357.00 | 1 215 540.00 | 1 509 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 603 700.00 | 603 700.00 | ||
DD Legal reserve (1) | 60 370.00 | 60 370.00 | ||
DG Other reserves | 151 317.00 | 151 317.00 | ||
DH Retained earnings | -309 903.00 | -309 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 813.00 | -39 813.00 | ||
DL TOTAL (I) | 465 670.00 | 465 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 605 721.00 | 605 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127 922.00 | 127 922.00 | ||
DX Trade payables and related accounts | 7 285.00 | 7 285.00 | ||
DY Tax and social security liabilities | 8 736.00 | 8 736.00 | ||
EA Other liabilities | 204.00 | 204.00 | ||
EC TOTAL (IV) | 749 870.00 | 749 870.00 | ||
EE Grand total (I to V) | 1 215 540.00 | 1 215 540.00 | ||
EG Accrued income and payables due within one year | 219 436.00 | 219 436.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 452 511.00 | 1 452 511.00 | ||
I4 DECREASES Grand Total | 1 452 552.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 452 552.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 452 511.00 | 1 452 511.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 210 621.00 | 61 050.00 | 441.00 | 210 621.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 210 621.00 | 61 050.00 | 441.00 | 210 621.00 |
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