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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2022-05-12 | Public | 2021-06-30 | Complete |
| 2021-09-20 | Public | 2020-06-30 | Complete |
| 2020-07-10 | Public | 2019-06-30 | Complete |
| 2019-07-03 | Public | 2018-06-30 | Complete |
| 2018-03-22 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | SOMAT |
| Siren | 804183689 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2017/001956 |
| Management number | 2014B00599 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BOVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 49 756.00 | 49 756.00 | 49 756.00 | |
CJ TOTAL (II) | 49 756.00 | 49 756.00 | 49 756.00 | |
CO Grand total (0 to V) | 49 756.00 | 49 756.00 | 49 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -275.00 | -275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -113.00 | -275.00 | -113.00 | |
DL TOTAL (I) | 49 612.00 | 49 725.00 | 49 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | 144.00 | |
EC TOTAL (IV) | 144.00 | 144.00 | 144.00 | |
EE Grand total (I to V) | 49 756.00 | 49 869.00 | 49 756.00 | |
EG Accrued income and payables due within one year | 144.00 | 144.00 | 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 113.00 | |||
GF Total Operating Expenses (II) | 113.00 | |||
GG - OPERATING RESULT (I - II) | -113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113.00 | 275.00 | 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -113.00 | -275.00 | -113.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 144.00 | 144.00 | 144.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 144.00 | 144.00 | 144.00 | |
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