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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SOFIMAC MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | SOFIMAC MANAGEMENT |
| Siren | 493510317 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2612 |
| Management number | 2007B00005 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152 531.00 | 266.00 | 152 264.00 | 152 531.00 |
BZ Other receivables | 525.00 | 525.00 | 525.00 | |
CF Cash and cash equivalents | 16 778.00 | 16 778.00 | 16 778.00 | |
CJ TOTAL (II) | 17 303.00 | 17 303.00 | 17 303.00 | |
CO Grand total (0 to V) | 170 134.00 | 266.00 | 169 868.00 | 170 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 5 831.00 | 5 081.00 | 5 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 041.00 | 126 549.00 | 122 041.00 | |
DL TOTAL (I) | 50 912.00 | 46 531.00 | 50 912.00 | |
DX Trade payables and related accounts | 2 955.00 | 2 567.00 | 2 955.00 | |
EA Other liabilities | 1 360.00 | |||
EC TOTAL (IV) | 118 955.00 | 3 927.00 | 118 955.00 | |
EE Grand total (I to V) | 169 868.00 | 50 459.00 | 169 868.00 | |
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