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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SOFIGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SOFIGEC |
| Siren | 775687353 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75238 |
| Management number | 1964B03987 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 77 173.00 | 77 173.00 | 77 173.00 | |
BJ TOTAL (I) | 17 740 153.00 | 17 740 153.00 | 17 740 153.00 | |
CF Cash and cash equivalents | 783.00 | 783.00 | 783.00 | |
CJ TOTAL (II) | 783.00 | 783.00 | 783.00 | |
CO Grand total (0 to V) | 17 740 936.00 | 17 740 936.00 | 17 740 936.00 | |
CU Other investments | 17 662 979.00 | 17 662 979.00 | 17 662 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 050 000.00 | 3 050 000.00 | 3 050 000.00 | |
DD Legal reserve (1) | 305 000.00 | 305 000.00 | 305 000.00 | |
DG Other reserves | 12 583 591.00 | 12 583 591.00 | 12 583 591.00 | |
DH Retained earnings | 1 804 983.00 | 1 807 725.00 | 1 804 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 638.00 | -2 742.00 | -2 638.00 | |
DL TOTAL (I) | 17 740 936.00 | 17 743 574.00 | 17 740 936.00 | |
EE Grand total (I to V) | 17 740 936.00 | 17 743 574.00 | 17 740 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 640.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 715.00 | |||
GG - OPERATING RESULT (I - II) | -2 715.00 | |||
GK Income from other securities and fixed asset receivables | 77.00 | |||
GP Total financial income (V) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 73.00 | |||
HD Total exceptional income (VII) | 73.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 73.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 77.00 | 119.00 | 77.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 715.00 | 2 862.00 | 2 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 638.00 | -2 742.00 | -2 638.00 | |
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