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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SOFILEC NORMANDIE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | SOFILEC NORMANDIE SNC |
| Siren | 409758521 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 1528 |
| Management number | 1998B00085 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 912 441.00 | 25 912 441.00 | 25 912 441.00 | |
044 Total Fixed Assets | 25 912 441.00 | 25 912 441.00 | 25 912 441.00 | |
072 Receivables – Other | 1 509 766.00 | 1 509 766.00 | 1 509 766.00 | |
084 Cash | 182 430.00 | 182 430.00 | 182 430.00 | |
096 Total Current Assets + Prepaid Expenses | 1 692 195.00 | 1 692 195.00 | 1 692 195.00 | |
110 Total Assets | 27 604 636.00 | 27 604 636.00 | 27 604 636.00 | |
120 Share or Individual Capital | 25 567 664.00 | |||
142 Total Equity - Total I | 25 567 664.00 | |||
166 Suppliers and related accounts | 4 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832 573.00 | |||
172 Other debts | 2 032 573.00 | |||
176 Total debts | 2 036 972.00 | |||
180 Liabilities Total | 27 604 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 885.00 | 4 586.00 | 4 885.00 | |
244 Taxes, duties and similar payments | 127.00 | 126.00 | 127.00 | |
264 Total operating expenses | 5 012.00 | 4 712.00 | 5 012.00 | |
270 Operating profit | -5 011.00 | -4 712.00 | -5 011.00 | |
280 Financial income | 9 180.00 | 12 359.00 | 9 180.00 | |
294 Financial expenses | 5 882.00 | 10 468.00 | 5 882.00 | |
310 Profit or loss | -1 713.00 | -2 821.00 | -1 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 225 828.00 | 225 828.00 | ||
490 Total Fixed Assets (Gross Value) | 686 613.00 | 686 613.00 | ||
492 Total Fixed Assets (Increases) | 225 828.00 | 225 828.00 | ||
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